| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$403,981 |
$386,630 |
$477,241 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$403,981 |
$386,630 |
$477,241 |
| Expenses |
|
|
|
| Program |
$145,492 |
$337,134 |
$343,932 |
| Administrative |
$68,699 |
$75,952 |
$31,694 |
| Fundraising |
$11,951 |
$107,669 |
$39,733 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$226,142 |
$520,755 |
$415,359 |
|
|
|
|
Excess (or Deficit)
for the Year |
$177,839 |
$-134,125 |
$61,882 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$177,839 |
$-134,125 |
$61,882 |
|
|
|
|
| Total Assets |
$221,457 |
$87,492 |
$149,757 |
| Total Liabilities |
$1,156 |
$1,316 |
$1,699 |
| Net Assets |
$220,301 |
$86,176 |
$148,058 |
|