| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$628,675 |
$1,444,265 |
$1,747,895 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$232,915 |
$0 |
$1,307 |
| Total Revenue |
$861,590 |
$1,444,265 |
$1,749,202 |
| Expenses |
|
|
|
| Program |
$445,406 |
$1,381,688 |
$1,702,982 |
| Administrative |
$168,243 |
$5,154 |
$50,675 |
| Fundraising |
$1,072 |
$5,744 |
$20,722 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$614,721 |
$1,392,586 |
$1,774,379 |
|
|
|
|
Excess (or Deficit)
for the Year |
$246,869 |
$51,679 |
$-25,177 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$246,869 |
$51,679 |
$-25,177 |
|
|
|
|
| Total Assets |
$635,335 |
$940,417 |
$827,244 |
| Total Liabilities |
$1,533 |
$253,775 |
$165,779 |
| Net Assets |
$633,802 |
$686,642 |
$661,465 |
|