| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,161,725 |
$1,850,896 |
$923,604 |
| Noncash Donations |
$60,000 |
$60,000 |
$90,000 |
| Other Revenue |
$26,902 |
$-12,522 |
$131,380 |
| Total Revenue |
$1,248,627 |
$1,898,374 |
$1,144,984 |
| Expenses |
|
|
|
| Program |
$662,058 |
$770,405 |
$939,433 |
| Administrative |
$91,792 |
$112,836 |
$163,627 |
| Fundraising |
$105,556 |
$177,019 |
$191,597 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$859,406 |
$1,060,260 |
$1,294,657 |
|
|
|
|
Excess (or Deficit)
for the Year |
$389,221 |
$838,114 |
$-149,673 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$389,221 |
$838,114 |
$-149,673 |
|
|
|
|
| Total Assets |
$1,164,835 |
$2,013,285 |
$2,081,535 |
| Total Liabilities |
$1,491 |
$11,827 |
$229,750 |
| Net Assets |
$1,163,344 |
$2,001,458 |
$1,851,785 |
|