| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$473,780 |
$559,755 |
$802,563 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$133,100 |
$280,919 |
$489,650 |
| Total Revenue |
$606,880 |
$840,674 |
$1,292,213 |
| Expenses |
|
|
|
| Program |
$512,781 |
$661,988 |
$956,185 |
| Administrative |
$124,494 |
$152,158 |
$222,095 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$637,275 |
$814,146 |
$1,178,280 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-30,395 |
$26,528 |
$113,933 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-30,395 |
$26,528 |
$113,933 |
|
|
|
|
| Total Assets |
$695,217 |
$721,745 |
$835,678 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$695,217 |
$721,745 |
$835,678 |
|