| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$466,824 |
$524,912 |
$862,203 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$211,329 |
$121,160 |
$1,402 |
| Total Revenue |
$678,153 |
$646,072 |
$863,605 |
| Expenses |
|
|
|
| Program |
$221,550 |
$258,031 |
$611,351 |
| Administrative |
$237,910 |
$306,915 |
$91,578 |
| Fundraising |
$95,090 |
$98,471 |
$29,410 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$554,550 |
$663,417 |
$732,339 |
|
|
|
|
Excess (or Deficit)
for the Year |
$123,603 |
$-17,345 |
$131,266 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$123,603 |
$-17,345 |
$131,266 |
|
|
|
|
| Total Assets |
$851,328 |
$800,831 |
$871,566 |
| Total Liabilities |
$208,374 |
$175,184 |
$117,246 |
| Net Assets |
$642,954 |
$625,647 |
$754,320 |
|