| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$194,360 |
$624,161 |
$442,429 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$86,125 |
$62,813 |
$63,251 |
| Total Revenue |
$280,485 |
$686,974 |
$505,680 |
| Expenses |
|
|
|
| Program |
$207,664 |
$392,020 |
$557,519 |
| Administrative |
$46,970 |
$23,513 |
$32,914 |
| Fundraising |
$12,725 |
$38,626 |
$52,724 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$267,359 |
$454,159 |
$643,157 |
|
|
|
|
Excess (or Deficit)
for the Year |
$13,126 |
$232,815 |
$-137,477 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$13,126 |
$232,815 |
$-137,477 |
|
|
|
|
| Total Assets |
$152,282 |
$385,097 |
$256,236 |
| Total Liabilities |
$0 |
$0 |
$8,616 |
| Net Assets |
$152,282 |
$385,097 |
$247,620 |
|