| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$155,533 |
$35,201 |
$1,266,588 |
| Noncash Donations |
$12,000 |
$17,828 |
$16,655 |
| Other Revenue |
$617,999 |
$774,796 |
$688,204 |
| Total Revenue |
$785,532 |
$827,825 |
$1,971,447 |
| Expenses |
|
|
|
| Program |
$608,533 |
$522,047 |
$479,581 |
| Administrative |
$193,892 |
$223,651 |
$214,525 |
| Fundraising |
$27,393 |
$886 |
$26,087 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$829,818 |
$746,584 |
$720,193 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-44,286 |
$81,241 |
$1,251,254 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-44,286 |
$81,241 |
$1,251,254 |
|
|
|
|
| Total Assets |
$44,154 |
$144,022 |
$1,339,088 |
| Total Liabilities |
$81,174 |
$99,800 |
$43,612 |
| Net Assets |
$-37,020 |
$44,222 |
$1,295,476 |
|