| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$604,337 |
$878,664 |
$1,198,582 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$669 |
$1,563 |
$13,120 |
| Total Revenue |
$605,006 |
$880,227 |
$1,211,702 |
| Expenses |
|
|
|
| Program |
$572,115 |
$1,074,929 |
$781,501 |
| Administrative |
$16,758 |
$3,209 |
$4,371 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$588,873 |
$1,078,138 |
$785,872 |
|
|
|
|
Excess (or Deficit)
for the Year |
$16,133 |
$-197,911 |
$425,830 |
|
Other
|
$0 |
$-5,008 |
$0 |
Total Change
in Net Assets
|
$16,133 |
$-202,919 |
$425,830 |
|
|
|
|
| Total Assets |
$600,624 |
$391,953 |
$817,783 |
| Total Liabilities |
$5,752 |
$0 |
$0 |
| Net Assets |
$594,872 |
$391,953 |
$817,783 |
|