| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$241,925 |
$393,307 |
$659,738 |
| Noncash Donations |
$0 |
$9,451 |
$387,787 |
| Other Revenue |
$164,345 |
$171,095 |
$296,684 |
| Total Revenue |
$406,270 |
$573,853 |
$1,344,209 |
| Expenses |
|
|
|
| Program |
$246,486 |
$367,771 |
$859,467 |
| Administrative |
$42,073 |
$98,103 |
$135,702 |
| Fundraising |
$4,165 |
$31,181 |
$49,106 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$292,724 |
$497,055 |
$1,044,275 |
|
|
|
|
Excess (or Deficit)
for the Year |
$113,546 |
$76,798 |
$299,934 |
|
Other
|
$11,000 |
$0 |
$0 |
Total Change
in Net Assets
|
$124,546 |
$76,798 |
$299,934 |
|
|
|
|
| Total Assets |
$913,839 |
$1,135,663 |
$1,342,860 |
| Total Liabilities |
$27,256 |
$189,747 |
$97,166 |
| Net Assets |
$886,583 |
$945,916 |
$1,245,694 |
|