| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$408,706 |
$444,902 |
$537,227 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$408,706 |
$444,902 |
$537,227 |
| Expenses |
|
|
|
| Program |
$232,833 |
$376,449 |
$355,143 |
| Administrative |
$20,867 |
$29,857 |
$41,333 |
| Fundraising |
$41,736 |
$36,954 |
$47,453 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$295,436 |
$443,260 |
$443,929 |
|
|
|
|
Excess (or Deficit)
for the Year |
$113,270 |
$1,642 |
$93,298 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$113,270 |
$1,642 |
$93,298 |
|
|
|
|
| Total Assets |
$287,775 |
$289,662 |
$387,604 |
| Total Liabilities |
$1,081 |
$1,326 |
$5,970 |
| Net Assets |
$286,694 |
$288,336 |
$381,634 |
|