| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$616,938 |
$629,098 |
$629,235 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,444 |
$5,277 |
$4,825 |
| Total Revenue |
$619,382 |
$634,375 |
$634,060 |
| Expenses |
|
|
|
| Program |
$448,164 |
$485,362 |
$477,463 |
| Administrative |
$112,931 |
$121,229 |
$121,763 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$561,095 |
$606,591 |
$599,226 |
|
|
|
|
Excess (or Deficit)
for the Year |
$58,287 |
$27,784 |
$34,834 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$58,287 |
$27,784 |
$34,834 |
|
|
|
|
| Total Assets |
$374,125 |
$415,155 |
$434,335 |
| Total Liabilities |
$26,383 |
$39,629 |
$23,975 |
| Net Assets |
$347,742 |
$375,526 |
$410,360 |
|