| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,524,798 |
$1,865,274 |
$1,500,389 |
| Noncash Donations |
$0 |
$453,051 |
$0 |
| Other Revenue |
$3,045 |
$14,590 |
$493,676 |
| Total Revenue |
$1,527,843 |
$2,332,915 |
$1,994,065 |
| Expenses |
|
|
|
| Program |
$1,294,255 |
$1,731,706 |
$1,441,694 |
| Administrative |
$261,384 |
$279,807 |
$329,973 |
| Fundraising |
$0 |
$46,310 |
$36,555 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,555,639 |
$2,057,823 |
$1,808,222 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-27,796 |
$275,092 |
$185,843 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-27,796 |
$275,092 |
$185,843 |
|
|
|
|
| Total Assets |
$239,486 |
$503,065 |
$773,020 |
| Total Liabilities |
$13,317 |
$1,804 |
$85,916 |
| Net Assets |
$226,169 |
$501,261 |
$687,104 |
|