| |
06/30/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,188,831 |
$2,070,299 |
$1,368,184 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$96,829 |
$54,898 |
$43,009 |
| Total Revenue |
$1,285,660 |
$2,125,197 |
$1,411,193 |
| Expenses |
|
|
|
| Program |
$834,619 |
$1,665,997 |
$1,328,101 |
| Administrative |
$275,567 |
$306,345 |
$204,880 |
| Fundraising |
$10,018 |
$45,370 |
$25,706 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,120,204 |
$2,017,712 |
$1,558,687 |
|
|
|
|
Excess (or Deficit)
for the Year |
$165,456 |
$107,485 |
$-147,494 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$165,456 |
$107,485 |
$-147,494 |
|
|
|
|
| Total Assets |
$4,461,956 |
$4,563,586 |
$4,419,047 |
| Total Liabilities |
$17,139 |
$11,284 |
$14,239 |
| Net Assets |
$4,444,817 |
$4,552,302 |
$4,404,808 |
|