| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$47,000 |
$13,150 |
$20,785 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$359,689 |
$459,364 |
$356,588 |
| Total Revenue |
$406,689 |
$472,514 |
$377,373 |
| Expenses |
|
|
|
| Program |
$174,684 |
$234,147 |
$221,269 |
| Administrative |
$37,070 |
$45,711 |
$75,964 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$211,754 |
$279,858 |
$297,233 |
|
|
|
|
Excess (or Deficit)
for the Year |
$194,935 |
$192,656 |
$80,140 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$194,935 |
$192,656 |
$80,140 |
|
|
|
|
| Total Assets |
$520,695 |
$674,372 |
$733,380 |
| Total Liabilities |
$68,870 |
$29,891 |
$8,759 |
| Net Assets |
$451,825 |
$644,481 |
$724,621 |
|