| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$333,063 |
$724,130 |
$510,064 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$59,827 |
$31,794 |
$86,112 |
| Total Revenue |
$392,890 |
$755,924 |
$596,176 |
| Expenses |
|
|
|
| Program |
$345,961 |
$733,225 |
$713,237 |
| Administrative |
$3,770 |
$14,233 |
$8,331 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$9,488 |
$9,422 |
$24,000 |
| Total Expenses |
$359,219 |
$756,880 |
$745,568 |
|
|
|
|
Excess (or Deficit)
for the Year |
$33,671 |
$-956 |
$-149,392 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$33,671 |
$-956 |
$-149,392 |
|
|
|
|
| Total Assets |
$1,109,328 |
$1,108,372 |
$958,980 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,109,328 |
$1,108,372 |
$958,980 |
|