| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$591,832 |
$1,386,512 |
$923,589 |
| Noncash Donations |
$0 |
$79,000 |
$0 |
| Other Revenue |
$68,022 |
$810,204 |
$207,370 |
| Total Revenue |
$659,854 |
$2,275,716 |
$1,130,959 |
| Expenses |
|
|
|
| Program |
$425,451 |
$1,999,159 |
$936,416 |
| Administrative |
$144,484 |
$152,232 |
$140,541 |
| Fundraising |
$38,821 |
$32,999 |
$41,068 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$608,756 |
$2,184,390 |
$1,118,025 |
|
|
|
|
Excess (or Deficit)
for the Year |
$51,098 |
$91,326 |
$12,934 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$51,098 |
$91,326 |
$12,934 |
|
|
|
|
| Total Assets |
$157,357 |
$257,263 |
$277,662 |
| Total Liabilities |
$3,251 |
$11,831 |
$19,296 |
| Net Assets |
$154,106 |
$245,432 |
$258,366 |
|