| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,750,996 |
$2,269,547 |
$2,707,689 |
| Noncash Donations |
$0 |
$0 |
$9,400,000 |
| Other Revenue |
$1,522,715 |
$2,617,672 |
$3,527,878 |
| Total Revenue |
$3,273,711 |
$4,887,219 |
$15,635,567 |
| Expenses |
|
|
|
| Program |
$3,070,624 |
$4,690,692 |
$5,194,347 |
| Administrative |
$300,406 |
$345,178 |
$632,053 |
| Fundraising |
$199,548 |
$348,722 |
$515,366 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,570,578 |
$5,384,592 |
$6,341,766 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-296,867 |
$-497,373 |
$9,293,801 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-296,867 |
$-497,373 |
$9,293,801 |
|
|
|
|
| Total Assets |
$1,402,316 |
$1,718,403 |
$11,000,885 |
| Total Liabilities |
$1,187,445 |
$2,000,905 |
$1,989,586 |
| Net Assets |
$214,871 |
$-282,502 |
$9,011,299 |
|