| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$440,583 |
$754,714 |
$637,965 |
| Noncash Donations |
$0 |
$0 |
$26,022 |
| Other Revenue |
$75,016 |
$24 |
$15 |
| Total Revenue |
$515,599 |
$754,738 |
$664,002 |
| Expenses |
|
|
|
| Program |
$288,737 |
$350,087 |
$347,811 |
| Administrative |
$67,028 |
$59,713 |
$67,078 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$355,765 |
$409,800 |
$414,889 |
|
|
|
|
Excess (or Deficit)
for the Year |
$159,834 |
$344,938 |
$249,113 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$159,834 |
$344,938 |
$249,113 |
|
|
|
|
| Total Assets |
$1,152,926 |
$1,500,949 |
$1,745,903 |
| Total Liabilities |
$14,492 |
$17,577 |
$13,418 |
| Net Assets |
$1,138,434 |
$1,483,372 |
$1,732,485 |
|