| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,055,442 |
$671,081 |
$1,346,772 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$240 |
$3 |
$1,472 |
| Total Revenue |
$1,055,682 |
$671,084 |
$1,348,244 |
| Expenses |
|
|
|
| Program |
$666,180 |
$662,275 |
$1,025,779 |
| Administrative |
$105,235 |
$41,581 |
$33,271 |
| Fundraising |
$80,924 |
$48,846 |
$34,924 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$852,339 |
$752,702 |
$1,093,974 |
|
|
|
|
Excess (or Deficit)
for the Year |
$203,343 |
$-81,618 |
$254,270 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$203,343 |
$-81,618 |
$254,270 |
|
|
|
|
| Total Assets |
$479,309 |
$405,250 |
$870,340 |
| Total Liabilities |
$5,257 |
$12,816 |
$196,656 |
| Net Assets |
$474,052 |
$392,434 |
$673,684 |
|