| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,798,187 |
$2,426,946 |
$2,372,624 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$100,290 |
$29,262 |
$34,707 |
| Total Revenue |
$2,898,477 |
$2,456,208 |
$2,407,331 |
| Expenses |
|
|
|
| Program |
$136,082 |
$96,408 |
$87,371 |
| Administrative |
$2,925,661 |
$2,994,577 |
$2,587,064 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,061,743 |
$3,090,985 |
$2,674,435 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-163,266 |
$-634,777 |
$-267,104 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-163,266 |
$-634,777 |
$-267,104 |
|
|
|
|
| Total Assets |
$7,450,222 |
$6,836,061 |
$6,649,183 |
| Total Liabilities |
$55,484 |
$76,100 |
$156,326 |
| Net Assets |
$7,394,738 |
$6,759,961 |
$6,492,857 |
|