| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$225,538 |
$199,823 |
$333,196 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$167,552 |
$0 |
$12,000 |
| Total Revenue |
$393,090 |
$199,823 |
$345,196 |
| Expenses |
|
|
|
| Program |
$293,112 |
$331,400 |
$456,417 |
| Administrative |
$65,612 |
$59,582 |
$67,001 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$358,724 |
$390,982 |
$523,418 |
|
|
|
|
Excess (or Deficit)
for the Year |
$34,366 |
$-191,159 |
$-178,222 |
|
Other
|
$0 |
$-59,156 |
$42,317 |
Total Change
in Net Assets
|
$34,366 |
$-250,315 |
$-135,905 |
|
|
|
|
| Total Assets |
$1,028,700 |
$763,896 |
$625,287 |
| Total Liabilities |
$23,904 |
$12,334 |
$9,630 |
| Net Assets |
$1,004,796 |
$751,562 |
$615,657 |
|