| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$584,558 |
$2,438,773 |
$1,185,571 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$159,508 |
$33,454 |
$107,692 |
| Total Revenue |
$744,066 |
$2,472,227 |
$1,293,263 |
| Expenses |
|
|
|
| Program |
$503,409 |
$554,621 |
$1,045,013 |
| Administrative |
$54,368 |
$51,509 |
$56,958 |
| Fundraising |
$27,184 |
$25,754 |
$83,977 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$584,961 |
$631,884 |
$1,185,948 |
|
|
|
|
Excess (or Deficit)
for the Year |
$159,105 |
$1,840,343 |
$107,315 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$159,105 |
$1,840,343 |
$107,315 |
|
|
|
|
| Total Assets |
$777,062 |
$2,499,219 |
$2,605,869 |
| Total Liabilities |
$12,845 |
$10,978 |
$10,326 |
| Net Assets |
$764,217 |
$2,488,241 |
$2,595,543 |
|