| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,378,367 |
$705,568 |
$684,019 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$70,825 |
$0 |
$8,811 |
| Total Revenue |
$1,449,192 |
$705,568 |
$692,830 |
| Expenses |
|
|
|
| Program |
$195,151 |
$761,083 |
$564,584 |
| Administrative |
$389,019 |
$139,637 |
$159,641 |
| Fundraising |
$0 |
$72,322 |
$110,501 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$584,170 |
$973,042 |
$834,726 |
|
|
|
|
Excess (or Deficit)
for the Year |
$865,022 |
$-267,474 |
$-141,896 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$865,022 |
$-267,474 |
$-141,896 |
|
|
|
|
| Total Assets |
$1,252,575 |
$977,645 |
$833,726 |
| Total Liabilities |
$17,216 |
$9,656 |
$7,633 |
| Net Assets |
$1,235,359 |
$967,989 |
$826,093 |
|