|
12/31/21 |
12/31/22 |
12/31/23 |
Revenue |
|
|
|
Cash Donations |
$177,979 |
$747,162 |
$130,604 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$1,082,571 |
$51,482 |
$306,921 |
Total Revenue |
$1,260,550 |
$798,644 |
$437,525 |
Expenses |
|
|
|
Program |
$1,151,501 |
$2,558,370 |
$199,188 |
Administrative |
$219,127 |
$241,226 |
$263,965 |
Fundraising |
$0 |
$0 |
$0 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$1,370,628 |
$2,799,596 |
$463,153 |
|
|
|
|
Excess (or Deficit) for the Year |
$-110,078 |
$-2,000,952 |
$-25,628 |
Other
|
$2,115,568 |
$84,637 |
$0 |
Total Change
in Net Assets
|
$2,005,490 |
$-1,916,315 |
$-25,628 |
|
|
|
|
Total Assets |
$8,390,052 |
$7,739,514 |
$8,164,863 |
Total Liabilities |
$648,651 |
$15,549 |
$19,765 |
Net Assets |
$7,741,401 |
$7,723,965 |
$8,145,098 |
|