| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$33,093 |
$10,503 |
$14,193 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$622,475 |
$584,316 |
$705,039 |
| Total Revenue |
$655,568 |
$594,819 |
$719,232 |
| Expenses |
|
|
|
| Program |
$515,988 |
$537,002 |
$597,696 |
| Administrative |
$43,880 |
$52,326 |
$50,278 |
| Fundraising |
$3,624 |
$4,163 |
$882 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$563,492 |
$593,491 |
$648,856 |
|
|
|
|
Excess (or Deficit)
for the Year |
$92,076 |
$1,328 |
$70,376 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$92,076 |
$1,328 |
$70,376 |
|
|
|
|
| Total Assets |
$391,175 |
$397,254 |
$474,212 |
| Total Liabilities |
$35,285 |
$40,036 |
$46,617 |
| Net Assets |
$355,890 |
$357,218 |
$427,595 |
|