| |
N/A |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$1,551,114 |
$2,034,035 |
| Noncash Donations |
$0 |
$137,119 |
$0 |
| Other Revenue |
$0 |
$76,825 |
$156,707 |
| Total Revenue |
$0 |
$1,765,058 |
$2,190,742 |
| Expenses |
|
|
|
| Program |
$0 |
$1,092,541 |
$1,191,480 |
| Administrative |
$0 |
$195,235 |
$161,916 |
| Fundraising |
$0 |
$56,482 |
$163,951 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$1,344,258 |
$1,517,347 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$420,800 |
$673,395 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$420,800 |
$673,395 |
|
|
|
|
| Total Assets |
$0 |
$3,734,228 |
$4,389,573 |
| Total Liabilities |
$0 |
$1,898,782 |
$1,961,080 |
| Net Assets |
$0 |
$1,835,446 |
$2,428,493 |
|