| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$710,206 |
$630,370 |
$628,313 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,198 |
$401,668 |
$22,957 |
| Total Revenue |
$711,404 |
$1,032,038 |
$651,270 |
| Expenses |
|
|
|
| Program |
$533,075 |
$647,307 |
$609,769 |
| Administrative |
$66,838 |
$79,894 |
$82,364 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$599,913 |
$727,201 |
$692,133 |
|
|
|
|
Excess (or Deficit)
for the Year |
$111,491 |
$304,837 |
$-40,863 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$111,491 |
$304,837 |
$-40,863 |
|
|
|
|
| Total Assets |
$511,176 |
$776,565 |
$736,004 |
| Total Liabilities |
$40,331 |
$442 |
$744 |
| Net Assets |
$470,845 |
$776,123 |
$735,260 |
|