| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$170,926 |
$236,141 |
$599,706 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$59,062 |
$223 |
$5,048 |
| Total Revenue |
$229,988 |
$236,364 |
$604,754 |
| Expenses |
|
|
|
| Program |
$181,834 |
$186,900 |
$350,217 |
| Administrative |
$52,204 |
$64,363 |
$89,056 |
| Fundraising |
$522 |
$1,854 |
$4,886 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$234,560 |
$253,117 |
$444,159 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-4,572 |
$-16,753 |
$160,595 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-4,572 |
$-16,753 |
$160,595 |
|
|
|
|
| Total Assets |
$43,215 |
$45,758 |
$205,446 |
| Total Liabilities |
$3,225 |
$22,521 |
$21,614 |
| Net Assets |
$39,990 |
$23,237 |
$183,832 |
|