| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$399,285 |
$1,573,885 |
$351,095 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$50,530 |
$19,216 |
$81,688 |
| Total Revenue |
$449,815 |
$1,593,101 |
$432,783 |
| Expenses |
|
|
|
| Program |
$259,062 |
$224,185 |
$304,506 |
| Administrative |
$88,502 |
$104,711 |
$114,238 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$347,564 |
$328,896 |
$418,744 |
|
|
|
|
Excess (or Deficit)
for the Year |
$102,251 |
$1,264,205 |
$14,039 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$102,251 |
$1,264,205 |
$14,039 |
|
|
|
|
| Total Assets |
$454,511 |
$1,746,303 |
$1,735,987 |
| Total Liabilities |
$12,448 |
$0 |
$15,680 |
| Net Assets |
$442,063 |
$1,746,303 |
$1,720,307 |
|