| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$160,896 |
$184,421 |
$249,515 |
| Noncash Donations |
$2,000 |
$3,430 |
$35,720 |
| Other Revenue |
$34,944 |
$18,915 |
$55,687 |
| Total Revenue |
$197,840 |
$206,766 |
$340,922 |
| Expenses |
|
|
|
| Program |
$43,119 |
$180,529 |
$218,962 |
| Administrative |
$62,907 |
$73,727 |
$101,273 |
| Fundraising |
$27,999 |
$27,003 |
$11,955 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$134,025 |
$281,259 |
$332,190 |
|
|
|
|
Excess (or Deficit)
for the Year |
$63,815 |
$-74,493 |
$8,732 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$63,815 |
$-74,493 |
$8,732 |
|
|
|
|
| Total Assets |
$110,536 |
$35,130 |
$46,347 |
| Total Liabilities |
$2,616 |
$1,703 |
$4,188 |
| Net Assets |
$107,920 |
$33,427 |
$42,159 |
|