| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,329,876 |
$2,691,481 |
$1,264,847 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$22,617 |
$0 |
$119,486 |
| Total Revenue |
$1,352,493 |
$2,691,481 |
$1,384,333 |
| Expenses |
|
|
|
| Program |
$1,113,732 |
$1,293,227 |
$1,567,155 |
| Administrative |
$103,896 |
$121,535 |
$122,525 |
| Fundraising |
$67,426 |
$81,571 |
$103,296 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,285,054 |
$1,496,333 |
$1,792,976 |
|
|
|
|
Excess (or Deficit)
for the Year |
$67,439 |
$1,195,148 |
$-408,643 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$67,439 |
$1,195,148 |
$-408,643 |
|
|
|
|
| Total Assets |
$631,951 |
$1,831,343 |
$1,416,261 |
| Total Liabilities |
$7,585 |
$11,829 |
$5,390 |
| Net Assets |
$624,366 |
$1,819,514 |
$1,410,871 |
|