| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$208,643 |
$289,329 |
$290,376 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$44,100 |
$19,246 |
$13,739 |
| Total Revenue |
$252,743 |
$308,575 |
$304,115 |
| Expenses |
|
|
|
| Program |
$54,218 |
$82,161 |
$175,510 |
| Administrative |
$188,904 |
$197,104 |
$173,910 |
| Fundraising |
$12,972 |
$26,569 |
$1,379 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$256,094 |
$305,834 |
$350,799 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,351 |
$2,741 |
$-46,684 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,351 |
$2,741 |
$-46,684 |
|
|
|
|
| Total Assets |
$29,242 |
$37,471 |
$25,826 |
| Total Liabilities |
$13,062 |
$20,924 |
$55,963 |
| Net Assets |
$16,180 |
$16,547 |
$-30,137 |
|