| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$919,667 |
$1,927,813 |
$1,411,259 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$74,749 |
$99,819 |
$3,302 |
| Total Revenue |
$994,416 |
$2,027,632 |
$1,414,561 |
| Expenses |
|
|
|
| Program |
$518,915 |
$883,431 |
$842,792 |
| Administrative |
$102,750 |
$197,139 |
$278,136 |
| Fundraising |
$64,764 |
$103,602 |
$219,116 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$686,429 |
$1,184,172 |
$1,340,044 |
|
|
|
|
Excess (or Deficit)
for the Year |
$307,987 |
$843,460 |
$74,517 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$307,987 |
$843,460 |
$74,517 |
|
|
|
|
| Total Assets |
$1,026,210 |
$1,896,318 |
$1,941,901 |
| Total Liabilities |
$5,086 |
$31,734 |
$2,800 |
| Net Assets |
$1,021,124 |
$1,864,584 |
$1,939,101 |
|