| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$322,133 |
$494,152 |
$541,351 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$19,548 |
$143,636 |
$20,693 |
| Total Revenue |
$341,681 |
$637,788 |
$562,044 |
| Expenses |
|
|
|
| Program |
$245,493 |
$400,901 |
$465,290 |
| Administrative |
$9,126 |
$16,441 |
$25,965 |
| Fundraising |
$31,605 |
$41,421 |
$28,680 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$286,224 |
$458,763 |
$519,935 |
|
|
|
|
Excess (or Deficit)
for the Year |
$55,457 |
$179,025 |
$42,109 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$55,457 |
$179,025 |
$42,109 |
|
|
|
|
| Total Assets |
$156,755 |
$338,881 |
$381,180 |
| Total Liabilities |
$4,602 |
$7,703 |
$7,893 |
| Net Assets |
$152,153 |
$331,178 |
$373,287 |
|