| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,226,989 |
$1,544,508 |
$560,035 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$113 |
$-48,910 |
$76,829 |
| Total Revenue |
$1,227,102 |
$1,495,598 |
$636,864 |
| Expenses |
|
|
|
| Program |
$328,436 |
$784,626 |
$1,315,846 |
| Administrative |
$17,529 |
$17,984 |
$20,576 |
| Fundraising |
$29,252 |
$24,129 |
$27,756 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$375,217 |
$826,739 |
$1,364,178 |
|
|
|
|
Excess (or Deficit)
for the Year |
$851,885 |
$668,859 |
$-727,314 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$851,885 |
$668,859 |
$-727,314 |
|
|
|
|
| Total Assets |
$1,505,432 |
$2,173,704 |
$1,450,775 |
| Total Liabilities |
$602 |
$15 |
$4,400 |
| Net Assets |
$1,504,830 |
$2,173,689 |
$1,446,375 |
|