| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$744,370 |
$790,788 |
$807,733 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$290,762 |
$308,976 |
$276,679 |
| Total Revenue |
$1,035,132 |
$1,099,764 |
$1,084,412 |
| Expenses |
|
|
|
| Program |
$638,926 |
$1,057,413 |
$991,862 |
| Administrative |
$89,076 |
$133,220 |
$109,969 |
| Fundraising |
$22,770 |
$9,895 |
$14,921 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$750,772 |
$1,200,528 |
$1,116,752 |
|
|
|
|
Excess (or Deficit)
for the Year |
$284,360 |
$-100,764 |
$-32,340 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$284,360 |
$-100,764 |
$-32,340 |
|
|
|
|
| Total Assets |
$860,248 |
$766,218 |
$728,756 |
| Total Liabilities |
$20,460 |
$27,194 |
$22,072 |
| Net Assets |
$839,788 |
$739,024 |
$706,684 |
|