| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$686,134 |
$452,296 |
$453,399 |
| Noncash Donations |
$19,485 |
$239,572 |
$29,755 |
| Other Revenue |
$67,221 |
$1,051 |
$2,236 |
| Total Revenue |
$772,840 |
$692,919 |
$485,390 |
| Expenses |
|
|
|
| Program |
$183,850 |
$200,591 |
$222,476 |
| Administrative |
$113,590 |
$325,617 |
$111,970 |
| Fundraising |
$46,036 |
$24,895 |
$28,733 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$343,476 |
$551,103 |
$363,179 |
|
|
|
|
Excess (or Deficit)
for the Year |
$429,364 |
$141,816 |
$122,211 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$429,364 |
$141,816 |
$122,211 |
|
|
|
|
| Total Assets |
$962,394 |
$1,106,051 |
$1,230,626 |
| Total Liabilities |
$3,197 |
$5,038 |
$7,402 |
| Net Assets |
$959,197 |
$1,101,013 |
$1,223,224 |
|