| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$178,791 |
$358,361 |
$219,323 |
| Noncash Donations |
$5,877 |
$845 |
$653 |
| Other Revenue |
$11,378 |
$11,615 |
$7,777 |
| Total Revenue |
$196,046 |
$370,821 |
$227,753 |
| Expenses |
|
|
|
| Program |
$142,975 |
$168,929 |
$268,023 |
| Administrative |
$21,612 |
$56,513 |
$37,504 |
| Fundraising |
$5,074 |
$6,521 |
$35,671 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$169,661 |
$231,963 |
$341,198 |
|
|
|
|
Excess (or Deficit)
for the Year |
$26,385 |
$138,858 |
$-113,445 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$26,385 |
$138,858 |
$-113,445 |
|
|
|
|
| Total Assets |
$96,290 |
$235,148 |
$121,703 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$96,290 |
$235,148 |
$121,703 |
|