| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$605,435 |
$1,594,632 |
$1,491,531 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$71,497 |
$49,143 |
| Total Revenue |
$605,435 |
$1,666,129 |
$1,540,674 |
| Expenses |
|
|
|
| Program |
$428,623 |
$991,225 |
$1,009,115 |
| Administrative |
$49,690 |
$67,319 |
$126,809 |
| Fundraising |
$38,066 |
$46,438 |
$91,677 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$516,379 |
$1,104,982 |
$1,227,601 |
|
|
|
|
Excess (or Deficit)
for the Year |
$89,056 |
$561,147 |
$313,073 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$89,056 |
$561,147 |
$313,073 |
|
|
|
|
| Total Assets |
$194,892 |
$1,356,928 |
$2,466,268 |
| Total Liabilities |
$10,385 |
$381,274 |
$1,177,541 |
| Net Assets |
$184,507 |
$975,654 |
$1,288,727 |
|