| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,025,667 |
$938,550 |
$2,034,234 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,392 |
$9,618 |
$32,149 |
| Total Revenue |
$1,033,059 |
$948,168 |
$2,066,383 |
| Expenses |
|
|
|
| Program |
$531,717 |
$704,462 |
$1,277,268 |
| Administrative |
$180,050 |
$188,261 |
$149,173 |
| Fundraising |
$0 |
$0 |
$74,584 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$711,767 |
$892,723 |
$1,501,025 |
|
|
|
|
Excess (or Deficit)
for the Year |
$321,292 |
$55,445 |
$565,358 |
|
Other
|
$0 |
$0 |
$9,060 |
Total Change
in Net Assets
|
$321,292 |
$55,445 |
$574,418 |
|
|
|
|
| Total Assets |
$691,228 |
$746,159 |
$1,308,608 |
| Total Liabilities |
$16,334 |
$12,684 |
$715 |
| Net Assets |
$674,894 |
$733,475 |
$1,307,893 |
|