| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$982,526 |
$923,607 |
$1,050,357 |
| Noncash Donations |
$950,000 |
$900,000 |
$900,000 |
| Other Revenue |
$19,959 |
$0 |
$0 |
| Total Revenue |
$1,952,485 |
$1,823,607 |
$1,950,357 |
| Expenses |
|
|
|
| Program |
$1,788,626 |
$1,777,341 |
$1,236,125 |
| Administrative |
$147,293 |
$171,265 |
$606,209 |
| Fundraising |
$4,529 |
$7,214 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,940,448 |
$1,955,820 |
$1,842,334 |
|
|
|
|
Excess (or Deficit)
for the Year |
$12,037 |
$-132,213 |
$108,023 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$12,037 |
$-132,213 |
$108,023 |
|
|
|
|
| Total Assets |
$80,526 |
$31,939 |
$143,193 |
| Total Liabilities |
$10,793 |
$94,419 |
$97,650 |
| Net Assets |
$69,733 |
$-62,480 |
$45,543 |
|