| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,686,262 |
$631,539 |
$934,356 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$120,289 |
$123,391 |
$2,064,960 |
| Total Revenue |
$1,806,551 |
$754,930 |
$2,999,316 |
| Expenses |
|
|
|
| Program |
$1,385,868 |
$724,533 |
$1,664,369 |
| Administrative |
$148,871 |
$136,434 |
$191,908 |
| Fundraising |
$68,488 |
$69,287 |
$84,081 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,603,227 |
$930,254 |
$1,940,358 |
|
|
|
|
Excess (or Deficit)
for the Year |
$203,324 |
$-175,324 |
$1,058,958 |
|
Other
|
$0 |
$0 |
$1,466 |
Total Change
in Net Assets
|
$203,324 |
$-175,324 |
$1,060,424 |
|
|
|
|
| Total Assets |
$602,991 |
$489,644 |
$1,571,414 |
| Total Liabilities |
$75,958 |
$138,295 |
$159,281 |
| Net Assets |
$527,033 |
$351,349 |
$1,412,133 |
|