| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$544,961 |
$589,186 |
$840,130 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$544,961 |
$589,186 |
$840,130 |
| Expenses |
|
|
|
| Program |
$339,344 |
$548,058 |
$532,346 |
| Administrative |
$63,074 |
$176,586 |
$168,049 |
| Fundraising |
$16,927 |
$12,041 |
$13,832 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$419,345 |
$736,685 |
$714,227 |
|
|
|
|
Excess (or Deficit)
for the Year |
$125,616 |
$-147,499 |
$125,903 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$125,616 |
$-147,499 |
$125,903 |
|
|
|
|
| Total Assets |
$438,540 |
$290,202 |
$302,634 |
| Total Liabilities |
$5,374 |
$4,536 |
$3,882 |
| Net Assets |
$433,166 |
$285,666 |
$298,752 |
|