| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$748,926 |
$810,160 |
$938,557 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$161,568 |
$237,730 |
$682,022 |
| Total Revenue |
$910,494 |
$1,047,890 |
$1,620,579 |
| Expenses |
|
|
|
| Program |
$913,056 |
$1,074,936 |
$1,494,076 |
| Administrative |
$0 |
$0 |
$0 |
| Fundraising |
$364 |
$37,684 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$913,420 |
$1,112,620 |
$1,494,076 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,926 |
$-64,730 |
$126,503 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,926 |
$-64,730 |
$126,503 |
|
|
|
|
| Total Assets |
$569,747 |
$528,279 |
$617,449 |
| Total Liabilities |
$64,582 |
$66,745 |
$39,862 |
| Net Assets |
$505,165 |
$461,534 |
$577,587 |
|