| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$580,691 |
$1,165,111 |
$1,935,053 |
| Noncash Donations |
$30,000 |
$77,000 |
$58,938 |
| Other Revenue |
$13 |
$-84,700 |
$15,070 |
| Total Revenue |
$610,704 |
$1,157,411 |
$2,009,061 |
| Expenses |
|
|
|
| Program |
$424,509 |
$796,619 |
$1,143,061 |
| Administrative |
$77,705 |
$122,857 |
$109,708 |
| Fundraising |
$22,956 |
$79,113 |
$189,129 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$525,170 |
$998,589 |
$1,441,898 |
|
|
|
|
Excess (or Deficit)
for the Year |
$85,534 |
$158,822 |
$567,163 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$85,534 |
$158,822 |
$567,163 |
|
|
|
|
| Total Assets |
$152,922 |
$346,010 |
$928,222 |
| Total Liabilities |
$3,489 |
$12,755 |
$27,804 |
| Net Assets |
$149,433 |
$333,255 |
$900,418 |
|