| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$582,978 |
$1,451,236 |
$454,324 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$69 |
$-80,036 |
$29,252 |
| Total Revenue |
$583,047 |
$1,371,200 |
$483,576 |
| Expenses |
|
|
|
| Program |
$348,842 |
$265,113 |
$476,676 |
| Administrative |
$47,348 |
$49,807 |
$49,853 |
| Fundraising |
$25,673 |
$32,859 |
$32,004 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$421,863 |
$347,779 |
$558,533 |
|
|
|
|
Excess (or Deficit)
for the Year |
$161,184 |
$1,023,421 |
$-74,957 |
|
Other
|
$19,565 |
$0 |
$0 |
Total Change
in Net Assets
|
$180,749 |
$1,023,421 |
$-74,957 |
|
|
|
|
| Total Assets |
$1,110,722 |
$2,128,476 |
$2,122,874 |
| Total Liabilities |
$13,186 |
$7,519 |
$22,997 |
| Net Assets |
$1,097,536 |
$2,120,957 |
$2,099,877 |
|