| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$419,128 |
$966,509 |
$1,012,543 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$83 |
$7,168 |
$2,168 |
| Total Revenue |
$419,211 |
$973,677 |
$1,014,711 |
| Expenses |
|
|
|
| Program |
$394,065 |
$503,922 |
$636,342 |
| Administrative |
$4,557 |
$8,965 |
$17,669 |
| Fundraising |
$8,830 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$407,452 |
$512,887 |
$654,011 |
|
|
|
|
Excess (or Deficit)
for the Year |
$11,759 |
$460,790 |
$360,700 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$11,759 |
$460,790 |
$360,700 |
|
|
|
|
| Total Assets |
$685,647 |
$1,265,415 |
$1,598,179 |
| Total Liabilities |
$2,085 |
$121,063 |
$93,127 |
| Net Assets |
$683,562 |
$1,144,352 |
$1,505,052 |
|