| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$115,602 |
$188,158 |
$110,382 |
| Noncash Donations |
$0 |
$181,000 |
$728,000 |
| Other Revenue |
$247,152 |
$382,943 |
$399,205 |
| Total Revenue |
$362,754 |
$752,101 |
$1,237,587 |
| Expenses |
|
|
|
| Program |
$243,627 |
$481,705 |
$465,144 |
| Administrative |
$17,724 |
$17,957 |
$19,217 |
| Fundraising |
$1,549 |
$1,466 |
$10,473 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$262,900 |
$501,128 |
$494,834 |
|
|
|
|
Excess (or Deficit)
for the Year |
$99,854 |
$250,973 |
$742,753 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$99,854 |
$250,973 |
$742,753 |
|
|
|
|
| Total Assets |
$972,572 |
$919,609 |
$1,610,228 |
| Total Liabilities |
$474,616 |
$325,680 |
$273,546 |
| Net Assets |
$497,956 |
$593,929 |
$1,336,682 |
|