| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,198,957 |
$1,673,480 |
$1,862,374 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$18,000 |
$0 |
$9,974 |
| Total Revenue |
$1,216,957 |
$1,673,480 |
$1,872,348 |
| Expenses |
|
|
|
| Program |
$527,544 |
$882,302 |
$1,777,757 |
| Administrative |
$111,763 |
$101,208 |
$173,601 |
| Fundraising |
$194,646 |
$283,574 |
$303,075 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$833,953 |
$1,267,084 |
$2,254,433 |
|
|
|
|
Excess (or Deficit)
for the Year |
$383,004 |
$406,396 |
$-382,085 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$383,004 |
$406,396 |
$-382,085 |
|
|
|
|
| Total Assets |
$825,442 |
$1,559,331 |
$1,173,568 |
| Total Liabilities |
$10,713 |
$25,159 |
$21,481 |
| Net Assets |
$814,729 |
$1,534,172 |
$1,152,087 |
|