| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$237,119 |
$293,748 |
$638,229 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$410 |
$38,484 |
$0 |
| Total Revenue |
$237,529 |
$332,232 |
$638,229 |
| Expenses |
|
|
|
| Program |
$239,619 |
$286,980 |
$348,098 |
| Administrative |
$32,333 |
$17,665 |
$18,623 |
| Fundraising |
$25,766 |
$43,892 |
$40,718 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$297,718 |
$348,537 |
$407,439 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-60,189 |
$-16,305 |
$230,790 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-60,189 |
$-16,305 |
$230,790 |
|
|
|
|
| Total Assets |
$70,401 |
$47,146 |
$304,149 |
| Total Liabilities |
$6,401 |
$0 |
$26,213 |
| Net Assets |
$64,000 |
$47,146 |
$277,936 |
|