| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$370,762 |
$419,524 |
$378,462 |
| Noncash Donations |
$0 |
$14,200 |
$0 |
| Other Revenue |
$80,868 |
$173,917 |
$900,913 |
| Total Revenue |
$451,630 |
$607,641 |
$1,279,375 |
| Expenses |
|
|
|
| Program |
$401,356 |
$502,271 |
$1,163,065 |
| Administrative |
$23,222 |
$25,747 |
$45,989 |
| Fundraising |
$5,607 |
$3,910 |
$7,464 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$430,185 |
$531,928 |
$1,216,518 |
|
|
|
|
Excess (or Deficit)
for the Year |
$21,445 |
$75,713 |
$62,857 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$21,445 |
$75,713 |
$62,857 |
|
|
|
|
| Total Assets |
$907,445 |
$1,484,725 |
$1,133,304 |
| Total Liabilities |
$26,313 |
$527,880 |
$113,602 |
| Net Assets |
$881,132 |
$956,845 |
$1,019,702 |
|