| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$323,180 |
$253,088 |
$334,783 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$36 |
$874 |
$2,992 |
| Total Revenue |
$323,216 |
$253,962 |
$337,775 |
| Expenses |
|
|
|
| Program |
$294,980 |
$223,625 |
$308,236 |
| Administrative |
$13,122 |
$13,881 |
$21,462 |
| Fundraising |
$12,142 |
$13,112 |
$20,512 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$320,244 |
$250,618 |
$350,210 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,972 |
$3,344 |
$-12,435 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,972 |
$3,344 |
$-12,435 |
|
|
|
|
| Total Assets |
$157,487 |
$163,857 |
$154,465 |
| Total Liabilities |
$53,241 |
$56,267 |
$59,310 |
| Net Assets |
$104,246 |
$107,590 |
$95,155 |
|