| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$999,020 |
$1,034,692 |
$844,426 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$31,500 |
$6,114 |
| Total Revenue |
$999,020 |
$1,066,192 |
$850,540 |
| Expenses |
|
|
|
| Program |
$678,530 |
$895,834 |
$744,757 |
| Administrative |
$241,394 |
$174,548 |
$122,602 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$-80 |
$0 |
| Total Expenses |
$919,924 |
$1,070,302 |
$867,359 |
|
|
|
|
Excess (or Deficit)
for the Year |
$79,096 |
$-4,110 |
$-16,819 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$79,096 |
$-4,110 |
$-16,819 |
|
|
|
|
| Total Assets |
$488,453 |
$477,424 |
$373,655 |
| Total Liabilities |
$157,189 |
$150,270 |
$63,320 |
| Net Assets |
$331,264 |
$327,154 |
$310,335 |
|