| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$676,585 |
$514,813 |
$500,155 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$163,130 |
$-10,902 |
$45,706 |
| Total Revenue |
$839,715 |
$503,911 |
$545,861 |
| Expenses |
|
|
|
| Program |
$436,960 |
$487,691 |
$517,234 |
| Administrative |
$101,296 |
$114,579 |
$121,858 |
| Fundraising |
$50,972 |
$33,688 |
$71,041 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$589,228 |
$635,958 |
$710,133 |
|
|
|
|
Excess (or Deficit)
for the Year |
$250,487 |
$-132,047 |
$-164,272 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$250,487 |
$-132,047 |
$-164,272 |
|
|
|
|
| Total Assets |
$647,625 |
$684,690 |
$473,237 |
| Total Liabilities |
$26,268 |
$195,380 |
$148,199 |
| Net Assets |
$621,357 |
$489,310 |
$325,038 |
|