| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$498,212 |
$534,662 |
$706,247 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$24,000 |
$639 |
$1,088 |
| Total Revenue |
$522,212 |
$535,301 |
$707,335 |
| Expenses |
|
|
|
| Program |
$350,463 |
$525,727 |
$642,245 |
| Administrative |
$56,117 |
$90,892 |
$47,129 |
| Fundraising |
$15,447 |
$25,880 |
$28,000 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$422,027 |
$642,499 |
$717,374 |
|
|
|
|
Excess (or Deficit)
for the Year |
$100,185 |
$-107,198 |
$-10,039 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$100,185 |
$-107,198 |
$-10,039 |
|
|
|
|
| Total Assets |
$307,090 |
$205,196 |
$190,286 |
| Total Liabilities |
$11,786 |
$17,090 |
$12,219 |
| Net Assets |
$295,304 |
$188,106 |
$178,067 |
|