| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,291,297 |
$1,602,894 |
$1,515,486 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$3 |
| Total Revenue |
$1,291,297 |
$1,602,894 |
$1,515,489 |
| Expenses |
|
|
|
| Program |
$1,205,000 |
$1,596,671 |
$1,214,487 |
| Administrative |
$61,917 |
$43,004 |
$87,948 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,266,917 |
$1,639,675 |
$1,302,435 |
|
|
|
|
Excess (or Deficit)
for the Year |
$24,380 |
$-36,781 |
$213,054 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$24,380 |
$-36,781 |
$213,054 |
|
|
|
|
| Total Assets |
$54,420 |
$17,639 |
$230,693 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$54,420 |
$17,639 |
$230,693 |
|