| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$404,030 |
$1,005,295 |
$1,077,442 |
| Noncash Donations |
$30,924 |
$10,200 |
$12,328 |
| Other Revenue |
$-1,890 |
$-2,958 |
$0 |
| Total Revenue |
$433,064 |
$1,012,537 |
$1,089,770 |
| Expenses |
|
|
|
| Program |
$368,521 |
$880,445 |
$1,052,202 |
| Administrative |
$9,200 |
$10,228 |
$15,516 |
| Fundraising |
$26,772 |
$6,934 |
$3,051 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$404,493 |
$897,607 |
$1,070,769 |
|
|
|
|
Excess (or Deficit)
for the Year |
$28,571 |
$114,930 |
$19,001 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$28,571 |
$114,930 |
$19,001 |
|
|
|
|
| Total Assets |
$177,842 |
$292,772 |
$311,773 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$177,842 |
$292,772 |
$311,773 |
|