| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,033,655 |
$2,301,332 |
$1,014,196 |
| Noncash Donations |
$0 |
$0 |
$8,400 |
| Other Revenue |
$610,710 |
$20,235 |
$59,004 |
| Total Revenue |
$4,644,365 |
$2,321,567 |
$1,081,600 |
| Expenses |
|
|
|
| Program |
$3,814,874 |
$1,291,186 |
$1,225,398 |
| Administrative |
$269,336 |
$203,841 |
$153,624 |
| Fundraising |
$123,485 |
$183,983 |
$142,044 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,207,695 |
$1,679,010 |
$1,521,066 |
|
|
|
|
Excess (or Deficit)
for the Year |
$436,670 |
$642,557 |
$-439,466 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$436,670 |
$642,557 |
$-439,466 |
|
|
|
|
| Total Assets |
$314,391 |
$981,849 |
$538,096 |
| Total Liabilities |
$367,685 |
$392,586 |
$388,299 |
| Net Assets |
$-53,294 |
$589,263 |
$149,797 |
|