| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$310,219 |
$473,527 |
$711,229 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$16,475 |
$96,267 |
$81,900 |
| Total Revenue |
$326,694 |
$569,794 |
$793,129 |
| Expenses |
|
|
|
| Program |
$150,240 |
$347,062 |
$406,070 |
| Administrative |
$82,168 |
$79,638 |
$85,089 |
| Fundraising |
$38,948 |
$32,420 |
$27,191 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$271,356 |
$459,120 |
$518,350 |
|
|
|
|
Excess (or Deficit)
for the Year |
$55,338 |
$110,674 |
$274,779 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$55,338 |
$110,674 |
$274,779 |
|
|
|
|
| Total Assets |
$253,375 |
$368,239 |
$647,278 |
| Total Liabilities |
$8,071 |
$12,261 |
$16,521 |
| Net Assets |
$245,304 |
$355,978 |
$630,757 |
|