| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$237,415 |
$281,921 |
$343,413 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$176,796 |
$-148,613 |
$101,602 |
| Total Revenue |
$414,211 |
$133,308 |
$445,015 |
| Expenses |
|
|
|
| Program |
$341,482 |
$428,119 |
$462,763 |
| Administrative |
$45,943 |
$49,854 |
$61,809 |
| Fundraising |
$35,430 |
$35,075 |
$44,139 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$422,855 |
$513,048 |
$568,711 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-8,644 |
$-379,740 |
$-123,696 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-8,644 |
$-379,740 |
$-123,696 |
|
|
|
|
| Total Assets |
$1,089,960 |
$710,220 |
$570,784 |
| Total Liabilities |
$0 |
$0 |
$186 |
| Net Assets |
$1,089,960 |
$710,220 |
$570,598 |
|