| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$494,061 |
$737,842 |
$669,594 |
| Noncash Donations |
$77,065 |
$85,184 |
$80,409 |
| Other Revenue |
$65,162 |
$51,119 |
$3,183 |
| Total Revenue |
$636,288 |
$874,145 |
$753,186 |
| Expenses |
|
|
|
| Program |
$478,821 |
$775,682 |
$642,093 |
| Administrative |
$162,048 |
$129,963 |
$114,696 |
| Fundraising |
$300 |
$17,370 |
$6,226 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$641,169 |
$923,015 |
$763,015 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-4,881 |
$-48,870 |
$-9,829 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-4,881 |
$-48,870 |
$-9,829 |
|
|
|
|
| Total Assets |
$200,915 |
$472,408 |
$481,122 |
| Total Liabilities |
$122,828 |
$217,848 |
$236,391 |
| Net Assets |
$78,087 |
$254,560 |
$244,731 |
|