| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$237,162 |
$258,905 |
$195,393 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$18,235 |
$7,435 |
$25,370 |
| Total Revenue |
$255,397 |
$266,340 |
$220,763 |
| Expenses |
|
|
|
| Program |
$166,224 |
$163,998 |
$201,444 |
| Administrative |
$36,223 |
$36,335 |
$34,392 |
| Fundraising |
$22,915 |
$28,635 |
$374 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$225,362 |
$228,968 |
$236,210 |
|
|
|
|
Excess (or Deficit)
for the Year |
$30,035 |
$37,372 |
$-15,447 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$30,035 |
$37,372 |
$-15,447 |
|
|
|
|
| Total Assets |
$104,360 |
$140,752 |
$124,893 |
| Total Liabilities |
$5,178 |
$4,198 |
$3,776 |
| Net Assets |
$99,182 |
$136,554 |
$121,117 |
|