| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$108,720 |
$78,130 |
$203,081 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$25,992 |
$24,257 |
$72,115 |
| Total Revenue |
$134,712 |
$102,387 |
$275,196 |
| Expenses |
|
|
|
| Program |
$97,353 |
$101,871 |
$129,828 |
| Administrative |
$25,573 |
$43,536 |
$36,340 |
| Fundraising |
$8,454 |
$16,450 |
$14,741 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$131,380 |
$161,857 |
$180,909 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,332 |
$-59,470 |
$94,287 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,332 |
$-59,470 |
$94,287 |
|
|
|
|
| Total Assets |
$228,681 |
$180,842 |
$214,360 |
| Total Liabilities |
$55,598 |
$67,229 |
$6,460 |
| Net Assets |
$173,083 |
$113,613 |
$207,900 |
|