| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$249,250 |
$1,746,326 |
$3,601,733 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$23,942 |
$-288 |
$22,423 |
| Total Revenue |
$273,192 |
$1,746,038 |
$3,624,156 |
| Expenses |
|
|
|
| Program |
$114,685 |
$1,607,708 |
$1,663,136 |
| Administrative |
$83,637 |
$103,199 |
$117,958 |
| Fundraising |
$7,535 |
$67,302 |
$52,933 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$205,857 |
$1,778,209 |
$1,834,027 |
|
|
|
|
Excess (or Deficit)
for the Year |
$67,335 |
$-32,171 |
$1,790,129 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$67,335 |
$-32,171 |
$1,790,129 |
|
|
|
|
| Total Assets |
$1,361,599 |
$1,375,593 |
$3,133,015 |
| Total Liabilities |
$5,301 |
$51,466 |
$18,759 |
| Net Assets |
$1,356,298 |
$1,324,127 |
$3,114,256 |
|