| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,429,727 |
$1,384,594 |
$998,155 |
| Noncash Donations |
$789,310 |
$0 |
$0 |
| Other Revenue |
$31,515 |
$14,423 |
$229,315 |
| Total Revenue |
$2,250,552 |
$1,399,017 |
$1,227,470 |
| Expenses |
|
|
|
| Program |
$92,288 |
$126,208 |
$973,874 |
| Administrative |
$53,331 |
$83,369 |
$69,299 |
| Fundraising |
$39,458 |
$66,579 |
$56,001 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$185,077 |
$276,156 |
$1,099,174 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,065,475 |
$1,122,861 |
$128,296 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,065,475 |
$1,122,861 |
$128,296 |
|
|
|
|
| Total Assets |
$3,648,466 |
$4,952,404 |
$4,930,390 |
| Total Liabilities |
$2,988 |
$184,065 |
$33,755 |
| Net Assets |
$3,645,478 |
$4,768,339 |
$4,896,635 |
|