| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$332,717 |
$455,520 |
$738,475 |
| Noncash Donations |
$7,500 |
$3,600 |
$31,200 |
| Other Revenue |
$5 |
$0 |
$0 |
| Total Revenue |
$340,222 |
$459,120 |
$769,675 |
| Expenses |
|
|
|
| Program |
$194,990 |
$318,331 |
$383,100 |
| Administrative |
$40,503 |
$65,429 |
$61,057 |
| Fundraising |
$16,570 |
$42,922 |
$26,022 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$252,063 |
$426,682 |
$470,179 |
|
|
|
|
Excess (or Deficit)
for the Year |
$88,159 |
$32,438 |
$299,496 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$88,159 |
$32,438 |
$299,496 |
|
|
|
|
| Total Assets |
$251,250 |
$283,800 |
$566,652 |
| Total Liabilities |
$20,785 |
$20,897 |
$4,253 |
| Net Assets |
$230,465 |
$262,903 |
$562,399 |
|