| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$510,284 |
$562,260 |
$698,712 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$45,901 |
$1,793 |
$9,501 |
| Total Revenue |
$556,185 |
$564,053 |
$708,213 |
| Expenses |
|
|
|
| Program |
$305,453 |
$439,708 |
$404,511 |
| Administrative |
$15,598 |
$8,557 |
$14,239 |
| Fundraising |
$47,805 |
$28,924 |
$106,329 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$368,856 |
$477,189 |
$525,079 |
|
|
|
|
Excess (or Deficit)
for the Year |
$187,329 |
$86,864 |
$183,134 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$187,329 |
$86,864 |
$183,134 |
|
|
|
|
| Total Assets |
$557,591 |
$646,207 |
$877,847 |
| Total Liabilities |
$3,104 |
$4,856 |
$73,672 |
| Net Assets |
$554,487 |
$641,351 |
$804,175 |
|