| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$161,909 |
$296,941 |
$221,844 |
| Noncash Donations |
$3,446 |
$100 |
$7,320 |
| Other Revenue |
$14,001 |
$111 |
$3,543 |
| Total Revenue |
$179,356 |
$297,152 |
$232,707 |
| Expenses |
|
|
|
| Program |
$130,244 |
$159,333 |
$175,787 |
| Administrative |
$10,147 |
$66,285 |
$14,155 |
| Fundraising |
$22,886 |
$5,991 |
$43,785 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$163,277 |
$231,609 |
$233,727 |
|
|
|
|
Excess (or Deficit)
for the Year |
$16,079 |
$65,543 |
$-1,020 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$16,079 |
$65,543 |
$-1,020 |
|
|
|
|
| Total Assets |
$116,759 |
$185,800 |
$187,401 |
| Total Liabilities |
$1,444 |
$4,943 |
$5,069 |
| Net Assets |
$115,315 |
$180,857 |
$182,332 |
|