| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$307,446 |
$99,605 |
$73,451 |
| Noncash Donations |
$12,500 |
$0 |
$0 |
| Other Revenue |
$0 |
$-244 |
$27 |
| Total Revenue |
$319,946 |
$99,361 |
$73,478 |
| Expenses |
|
|
|
| Program |
$226,833 |
$13,974 |
$23,785 |
| Administrative |
$40,935 |
$72,082 |
$70,145 |
| Fundraising |
$11,376 |
$0 |
$3,576 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$279,144 |
$86,056 |
$97,506 |
|
|
|
|
Excess (or Deficit)
for the Year |
$40,802 |
$13,305 |
$-24,028 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$40,802 |
$13,305 |
$-24,028 |
|
|
|
|
| Total Assets |
$72,947 |
$81,709 |
$57,473 |
| Total Liabilities |
$1,346 |
$1,803 |
$1,595 |
| Net Assets |
$71,601 |
$79,906 |
$55,878 |
|