| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,275,429 |
$558,791 |
$639,098 |
| Noncash Donations |
$53,200 |
$0 |
$0 |
| Other Revenue |
$77,449 |
$18,667 |
$21,470 |
| Total Revenue |
$2,406,078 |
$577,458 |
$660,568 |
| Expenses |
|
|
|
| Program |
$502,649 |
$731,639 |
$538,779 |
| Administrative |
$33,660 |
$44,145 |
$53,200 |
| Fundraising |
$7,507 |
$4,299 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$543,816 |
$780,083 |
$591,979 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,862,262 |
$-202,625 |
$68,589 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,862,262 |
$-202,625 |
$68,589 |
|
|
|
|
| Total Assets |
$2,040,730 |
$1,839,111 |
$1,953,588 |
| Total Liabilities |
$398 |
$1,404 |
$2,473 |
| Net Assets |
$2,040,332 |
$1,837,707 |
$1,951,115 |
|