| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$675,833 |
$557,798 |
$813,207 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$106 |
$3,343 |
| Total Revenue |
$675,833 |
$557,904 |
$816,550 |
| Expenses |
|
|
|
| Program |
$643,550 |
$335,761 |
$476,594 |
| Administrative |
$39,454 |
$23,666 |
$44,481 |
| Fundraising |
$88,570 |
$70,205 |
$83,143 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$771,574 |
$429,632 |
$604,218 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-95,741 |
$128,272 |
$212,332 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-95,741 |
$128,272 |
$212,332 |
|
|
|
|
| Total Assets |
$23,565 |
$143,333 |
$356,576 |
| Total Liabilities |
$9,082 |
$578 |
$1,489 |
| Net Assets |
$14,483 |
$142,755 |
$355,087 |
|