| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$560,298 |
$470,436 |
$515,602 |
| Noncash Donations |
$21,145 |
$0 |
$0 |
| Other Revenue |
$965 |
$6,410 |
$13,614 |
| Total Revenue |
$582,408 |
$476,846 |
$529,216 |
| Expenses |
|
|
|
| Program |
$68,135 |
$316,947 |
$394,859 |
| Administrative |
$185,809 |
$38,007 |
$43,713 |
| Fundraising |
$31,718 |
$49,230 |
$38,313 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$285,662 |
$404,184 |
$476,885 |
|
|
|
|
Excess (or Deficit)
for the Year |
$296,746 |
$72,662 |
$52,331 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$296,746 |
$72,662 |
$52,331 |
|
|
|
|
| Total Assets |
$528,733 |
$596,222 |
$659,798 |
| Total Liabilities |
$706 |
$614 |
$7,650 |
| Net Assets |
$528,027 |
$595,608 |
$652,148 |
|