| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$384,808 |
$409,629 |
$420,895 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2 |
$90,350 |
$81,391 |
| Total Revenue |
$384,810 |
$499,979 |
$502,286 |
| Expenses |
|
|
|
| Program |
$335,588 |
$262,984 |
$329,678 |
| Administrative |
$0 |
$172,397 |
$105,782 |
| Fundraising |
$0 |
$0 |
$129,950 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$335,588 |
$435,381 |
$565,410 |
|
|
|
|
Excess (or Deficit)
for the Year |
$49,222 |
$64,598 |
$-63,124 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$49,222 |
$64,598 |
$-63,124 |
|
|
|
|
| Total Assets |
$109,439 |
$183,883 |
$120,472 |
| Total Liabilities |
$12,658 |
$22,502 |
$22,218 |
| Net Assets |
$96,781 |
$161,381 |
$98,254 |
|