| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$835,473 |
$909,704 |
$838,147 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$29,741 |
$-38,332 |
$27,768 |
| Total Revenue |
$865,214 |
$871,372 |
$865,915 |
| Expenses |
|
|
|
| Program |
$808,214 |
$710,299 |
$834,834 |
| Administrative |
$92,766 |
$122,419 |
$90,776 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$900,980 |
$832,718 |
$925,610 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-35,766 |
$38,654 |
$-59,695 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-35,766 |
$38,654 |
$-59,695 |
|
|
|
|
| Total Assets |
$211,974 |
$253,879 |
$189,632 |
| Total Liabilities |
$21,689 |
$24,940 |
$20,388 |
| Net Assets |
$190,285 |
$228,939 |
$169,244 |
|