| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$845,685 |
$760,644 |
$2,149,997 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$20,240 |
$28,391 |
| Total Revenue |
$845,685 |
$780,884 |
$2,178,388 |
| Expenses |
|
|
|
| Program |
$191,601 |
$726,927 |
$666,688 |
| Administrative |
$536,841 |
$98,001 |
$174,843 |
| Fundraising |
$10,000 |
$61,198 |
$54,747 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$738,442 |
$886,126 |
$896,278 |
|
|
|
|
Excess (or Deficit)
for the Year |
$107,243 |
$-105,242 |
$1,282,110 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$107,243 |
$-105,242 |
$1,282,110 |
|
|
|
|
| Total Assets |
$600,018 |
$492,333 |
$1,786,071 |
| Total Liabilities |
$2,444 |
$0 |
$11,628 |
| Net Assets |
$597,574 |
$492,333 |
$1,774,443 |
|