| |
06/30/21 |
06/30/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$820,875 |
$435,616 |
$1,478,986 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$48 |
$52 |
$59,578 |
| Total Revenue |
$820,923 |
$435,668 |
$1,538,564 |
| Expenses |
|
|
|
| Program |
$712,560 |
$133,348 |
$1,262,684 |
| Administrative |
$129,127 |
$188,183 |
$359,588 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$841,687 |
$321,531 |
$1,622,272 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-20,764 |
$114,137 |
$-83,708 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-20,764 |
$114,137 |
$-83,708 |
|
|
|
|
| Total Assets |
$651,444 |
$782,070 |
$680,294 |
| Total Liabilities |
$5,473 |
$21,962 |
$3,892 |
| Net Assets |
$645,971 |
$760,108 |
$676,402 |
|