| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$546,703 |
$1,088,728 |
$1,044,640 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$30,976 |
$-46,238 |
$169,368 |
| Total Revenue |
$577,679 |
$1,042,490 |
$1,214,008 |
| Expenses |
|
|
|
| Program |
$580,308 |
$1,386,127 |
$971,168 |
| Administrative |
$125,038 |
$137,720 |
$173,051 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$705,346 |
$1,523,847 |
$1,144,219 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-127,667 |
$-481,357 |
$69,789 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-127,667 |
$-481,357 |
$69,789 |
|
|
|
|
| Total Assets |
$981,277 |
$1,803,398 |
$1,875,160 |
| Total Liabilities |
$18,057 |
$1,532 |
$3,505 |
| Net Assets |
$963,220 |
$1,801,866 |
$1,871,655 |
|