| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$491,157 |
$797,723 |
$328,113 |
| Noncash Donations |
$30,654 |
$0 |
$0 |
| Other Revenue |
$151,140 |
$230,305 |
$294,284 |
| Total Revenue |
$672,951 |
$1,028,028 |
$622,397 |
| Expenses |
|
|
|
| Program |
$493,049 |
$791,289 |
$2,442,545 |
| Administrative |
$117,582 |
$165,459 |
$99,481 |
| Fundraising |
$72,509 |
$114,474 |
$76,820 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$683,140 |
$1,071,222 |
$2,618,846 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-10,189 |
$-43,194 |
$-1,996,449 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-10,189 |
$-43,194 |
$-1,996,449 |
|
|
|
|
| Total Assets |
$2,964,182 |
$2,858,382 |
$304,819 |
| Total Liabilities |
$687,972 |
$625,366 |
$68,252 |
| Net Assets |
$2,276,210 |
$2,233,016 |
$236,567 |
|