| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$749,588 |
$791,349 |
$892,244 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$72 |
$161 |
$1,502 |
| Total Revenue |
$749,660 |
$791,510 |
$893,746 |
| Expenses |
|
|
|
| Program |
$452,104 |
$488,080 |
$525,013 |
| Administrative |
$342,117 |
$316,505 |
$406,470 |
| Fundraising |
$0 |
$0 |
$10,492 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$794,221 |
$804,585 |
$941,975 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-44,561 |
$-13,075 |
$-48,229 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-44,561 |
$-13,075 |
$-48,229 |
|
|
|
|
| Total Assets |
$1,363,804 |
$1,341,958 |
$1,297,253 |
| Total Liabilities |
$14,435 |
$5,664 |
$9,188 |
| Net Assets |
$1,349,369 |
$1,336,294 |
$1,288,065 |
|