| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$108,945 |
$1,749,095 |
$3,306,736 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$1,278 |
| Total Revenue |
$108,945 |
$1,749,095 |
$3,308,014 |
| Expenses |
|
|
|
| Program |
$65,449 |
$1,099,387 |
$2,651,393 |
| Administrative |
$5,641 |
$39,497 |
$128,180 |
| Fundraising |
$0 |
$8,282 |
$79,415 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$71,090 |
$1,147,166 |
$2,858,988 |
|
|
|
|
Excess (or Deficit) for the Year |
$37,855 |
$601,929 |
$449,026 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$37,855 |
$601,929 |
$449,026 |
|
|
|
|
| Total Assets |
$59,370 |
$662,307 |
$1,145,662 |
| Total Liabilities |
$9,092 |
$10,100 |
$44,429 |
| Net Assets |
$50,278 |
$652,207 |
$1,101,233 |
|