| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$546,644 |
$251,697 |
$395,445 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$29,607 |
$521 |
$10,995 |
| Total Revenue |
$576,251 |
$252,218 |
$406,440 |
| Expenses |
|
|
|
| Program |
$155,623 |
$242,931 |
$412,864 |
| Administrative |
$85,166 |
$92,153 |
$88,419 |
| Fundraising |
$25,701 |
$29,966 |
$25,995 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$266,490 |
$365,050 |
$527,278 |
|
|
|
|
Excess (or Deficit)
for the Year |
$309,761 |
$-112,832 |
$-120,838 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$309,761 |
$-112,832 |
$-120,838 |
|
|
|
|
| Total Assets |
$460,822 |
$368,147 |
$234,876 |
| Total Liabilities |
$8,404 |
$28,561 |
$16,128 |
| Net Assets |
$452,418 |
$339,586 |
$218,748 |
|