| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$257,309 |
$479,535 |
$327,229 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$65,876 |
$47,923 |
$116,907 |
| Total Revenue |
$323,185 |
$527,458 |
$444,136 |
| Expenses |
|
|
|
| Program |
$165,227 |
$218,257 |
$214,972 |
| Administrative |
$61,100 |
$65,947 |
$97,681 |
| Fundraising |
$20,523 |
$32,249 |
$30,812 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$246,850 |
$316,453 |
$343,465 |
|
|
|
|
Excess (or Deficit)
for the Year |
$76,335 |
$211,005 |
$100,671 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$76,335 |
$211,005 |
$100,671 |
|
|
|
|
| Total Assets |
$706,053 |
$919,347 |
$1,017,002 |
| Total Liabilities |
$2,930 |
$5,219 |
$2,203 |
| Net Assets |
$703,123 |
$914,128 |
$1,014,799 |
|