| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$505,247 |
$540,358 |
$463,428 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$505,247 |
$540,358 |
$463,428 |
| Expenses |
|
|
|
| Program |
$351,029 |
$434,448 |
$379,353 |
| Administrative |
$78,448 |
$77,422 |
$47,835 |
| Fundraising |
$36,380 |
$47,057 |
$24,446 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$465,857 |
$558,927 |
$451,634 |
|
|
|
|
Excess (or Deficit)
for the Year |
$39,390 |
$-18,569 |
$11,794 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$39,390 |
$-18,569 |
$11,794 |
|
|
|
|
| Total Assets |
$71,455 |
$42,793 |
$65,849 |
| Total Liabilities |
$12,353 |
$2,260 |
$13,522 |
| Net Assets |
$59,102 |
$40,533 |
$52,327 |
|