| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$478,862 |
$560,841 |
$377,150 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$254,303 |
$19,091 |
$16,595 |
| Total Revenue |
$733,165 |
$579,932 |
$393,745 |
| Expenses |
|
|
|
| Program |
$91,690 |
$119,770 |
$196,687 |
| Administrative |
$140,077 |
$260,412 |
$170,946 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$231,767 |
$380,182 |
$367,633 |
|
|
|
|
Excess (or Deficit)
for the Year |
$501,398 |
$199,750 |
$26,112 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$501,398 |
$199,750 |
$26,112 |
|
|
|
|
| Total Assets |
$1,023,733 |
$1,022,542 |
$1,293,315 |
| Total Liabilities |
$5,472 |
$2,624 |
$9,957 |
| Net Assets |
$1,018,261 |
$1,019,918 |
$1,283,358 |
|