| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$339,541 |
$629,374 |
$1,285,004 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$15,296 |
$5,941 |
$50,609 |
| Total Revenue |
$354,837 |
$635,315 |
$1,335,613 |
| Expenses |
|
|
|
| Program |
$175,727 |
$349,166 |
$876,444 |
| Administrative |
$60,561 |
$68,302 |
$88,231 |
| Fundraising |
$1,515 |
$3,314 |
$3,964 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$237,803 |
$420,782 |
$968,639 |
|
|
|
|
Excess (or Deficit)
for the Year |
$117,034 |
$214,533 |
$366,974 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$117,034 |
$214,533 |
$366,974 |
|
|
|
|
| Total Assets |
$511,137 |
$731,250 |
$1,089,128 |
| Total Liabilities |
$9,364 |
$14,944 |
$5,848 |
| Net Assets |
$501,773 |
$716,306 |
$1,083,280 |
|