| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$667,652 |
$272,232 |
$155,925 |
| Noncash Donations |
$27,953 |
$0 |
$0 |
| Other Revenue |
$25,939 |
$2 |
$7,263 |
| Total Revenue |
$721,544 |
$272,234 |
$163,188 |
| Expenses |
|
|
|
| Program |
$417,198 |
$545,639 |
$138,726 |
| Administrative |
$230,356 |
$117,289 |
$31,487 |
| Fundraising |
$52,635 |
$474 |
$6,374 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$700,189 |
$663,402 |
$176,587 |
|
|
|
|
Excess (or Deficit)
for the Year |
$21,355 |
$-391,168 |
$-13,399 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$21,355 |
$-391,168 |
$-13,399 |
|
|
|
|
| Total Assets |
$476,180 |
$82,037 |
$51,961 |
| Total Liabilities |
$21,646 |
$18,670 |
$1,993 |
| Net Assets |
$454,534 |
$63,367 |
$49,968 |
|