| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$62,000 |
$301,811 |
$293,093 |
| Noncash Donations |
$0 |
$15,202 |
$85,986 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$62,000 |
$317,013 |
$379,079 |
| Expenses |
|
|
|
| Program |
$53,752 |
$193,486 |
$324,875 |
| Administrative |
$8,022 |
$29,747 |
$54,125 |
| Fundraising |
$3,163 |
$2,114 |
$9,755 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$64,937 |
$225,347 |
$388,755 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,937 |
$91,666 |
$-9,676 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,937 |
$91,666 |
$-9,676 |
|
|
|
|
| Total Assets |
$1,937 |
$92,001 |
$149,119 |
| Total Liabilities |
$1,602 |
$0 |
$66,793 |
| Net Assets |
$335 |
$92,001 |
$82,326 |
|