| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$370,520 |
$340,721 |
$476,061 |
| Noncash Donations |
$12,000 |
$12,000 |
$0 |
| Other Revenue |
$0 |
$0 |
$3,000 |
| Total Revenue |
$382,520 |
$352,721 |
$479,061 |
| Expenses |
|
|
|
| Program |
$249,741 |
$375,075 |
$358,108 |
| Administrative |
$49,324 |
$47,128 |
$74,948 |
| Fundraising |
$0 |
$0 |
$5,640 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$299,065 |
$422,203 |
$438,696 |
|
|
|
|
Excess (or Deficit)
for the Year |
$83,455 |
$-69,482 |
$40,365 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$83,455 |
$-69,482 |
$40,365 |
|
|
|
|
| Total Assets |
$160,404 |
$90,922 |
$282,994 |
| Total Liabilities |
$15,141 |
$15,141 |
$2,855 |
| Net Assets |
$145,263 |
$75,781 |
$280,139 |
|