| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$198,752 |
$168,245 |
$139,154 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,780 |
$2,130 |
$3,300 |
| Total Revenue |
$202,532 |
$170,375 |
$142,454 |
| Expenses |
|
|
|
| Program |
$99,409 |
$127,085 |
$114,145 |
| Administrative |
$48,755 |
$55,474 |
$51,049 |
| Fundraising |
$1,750 |
$0 |
$1,750 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$149,914 |
$182,559 |
$166,944 |
|
|
|
|
Excess (or Deficit)
for the Year |
$52,618 |
$-12,184 |
$-24,490 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$52,618 |
$-12,184 |
$-24,490 |
|
|
|
|
| Total Assets |
$72,561 |
$59,292 |
$34,802 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$72,561 |
$59,292 |
$34,802 |
|