| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$128,810 |
$766,510 |
$167,571 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$157,749 |
$-184,597 |
$214,820 |
| Total Revenue |
$286,559 |
$581,913 |
$382,391 |
| Expenses |
|
|
|
| Program |
$13,200 |
$328,112 |
$21,410 |
| Administrative |
$38,273 |
$54,963 |
$55,691 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$51,473 |
$383,075 |
$77,101 |
|
|
|
|
Excess (or Deficit)
for the Year |
$235,086 |
$198,838 |
$305,290 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$235,086 |
$198,838 |
$305,290 |
|
|
|
|
| Total Assets |
$1,490,040 |
$1,833,763 |
$1,994,211 |
| Total Liabilities |
$610 |
$145,495 |
$653 |
| Net Assets |
$1,489,430 |
$1,688,268 |
$1,993,558 |
|