| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$132,342 |
$171,498 |
$337,129 |
| Noncash Donations |
$17,880 |
$59,151 |
$15,000 |
| Other Revenue |
$16,928 |
$146 |
$1,038 |
| Total Revenue |
$167,150 |
$230,795 |
$353,167 |
| Expenses |
|
|
|
| Program |
$134,284 |
$138,670 |
$118,603 |
| Administrative |
$50,287 |
$66,479 |
$41,326 |
| Fundraising |
$14,750 |
$39,409 |
$78,283 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$199,321 |
$244,558 |
$238,212 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-32,171 |
$-13,763 |
$114,955 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-32,171 |
$-13,763 |
$114,955 |
|
|
|
|
| Total Assets |
$100,028 |
$87,698 |
$202,945 |
| Total Liabilities |
$1,153 |
$2,586 |
$2,878 |
| Net Assets |
$98,875 |
$85,112 |
$200,067 |
|