| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$313,785 |
$446,196 |
$457,439 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$24,050 |
$29,048 |
$585 |
| Total Revenue |
$337,835 |
$475,244 |
$458,024 |
| Expenses |
|
|
|
| Program |
$100,307 |
$178,442 |
$278,047 |
| Administrative |
$82,430 |
$120,372 |
$83,529 |
| Fundraising |
$35,912 |
$101,333 |
$140,802 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$218,649 |
$400,147 |
$502,378 |
|
|
|
|
Excess (or Deficit)
for the Year |
$119,186 |
$75,097 |
$-44,354 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$119,186 |
$75,097 |
$-44,354 |
|
|
|
|
| Total Assets |
$555,402 |
$613,584 |
$552,942 |
| Total Liabilities |
$49,927 |
$33,012 |
$16,724 |
| Net Assets |
$505,475 |
$580,572 |
$536,218 |
|