| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,091,626 |
$1,923,361 |
$2,904,599 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$468 |
$53 |
$3,540 |
| Total Revenue |
$2,092,094 |
$1,923,414 |
$2,908,139 |
| Expenses |
|
|
|
| Program |
$2,192,233 |
$1,743,440 |
$2,676,702 |
| Administrative |
$92,468 |
$126,336 |
$127,822 |
| Fundraising |
$22,389 |
$48,351 |
$48,332 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,307,090 |
$1,918,127 |
$2,852,856 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-214,996 |
$5,287 |
$55,283 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-214,996 |
$5,287 |
$55,283 |
|
|
|
|
| Total Assets |
$705,770 |
$384,682 |
$378,579 |
| Total Liabilities |
$605,948 |
$279,573 |
$218,187 |
| Net Assets |
$99,822 |
$105,109 |
$160,392 |
|