| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,746,643 |
$1,094,086 |
$1,774,478 |
| Noncash Donations |
$0 |
$12,064 |
$23,818 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$1,746,643 |
$1,106,150 |
$1,798,296 |
| Expenses |
|
|
|
| Program |
$830,000 |
$1,716,430 |
$1,532,425 |
| Administrative |
$88,757 |
$215,278 |
$149,303 |
| Fundraising |
$31,101 |
$67,268 |
$193,341 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$949,858 |
$1,998,976 |
$1,875,069 |
|
|
|
|
Excess (or Deficit)
for the Year |
$796,785 |
$-892,826 |
$-76,773 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$796,785 |
$-892,826 |
$-76,773 |
|
|
|
|
| Total Assets |
$1,760,818 |
$573,124 |
$494,130 |
| Total Liabilities |
$192,099 |
$7,231 |
$5,010 |
| Net Assets |
$1,568,719 |
$565,893 |
$489,120 |
|