| |
06/30/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,341,451 |
$919,763 |
$1,389,882 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$67,237 |
$9,840 |
$86,285 |
| Total Revenue |
$1,408,688 |
$929,603 |
$1,476,167 |
| Expenses |
|
|
|
| Program |
$776,171 |
$597,731 |
$1,416,865 |
| Administrative |
$253,304 |
$74,967 |
$136,489 |
| Fundraising |
$125,372 |
$106,129 |
$334,313 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,154,847 |
$778,827 |
$1,887,667 |
|
|
|
|
Excess (or Deficit)
for the Year |
$253,841 |
$150,776 |
$-411,500 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$253,841 |
$150,776 |
$-411,500 |
|
|
|
|
| Total Assets |
$1,050,422 |
$1,253,378 |
$845,603 |
| Total Liabilities |
$25,941 |
$6,271 |
$9,996 |
| Net Assets |
$1,024,481 |
$1,247,107 |
$835,607 |
|