| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$5,217,391 |
$5,020,696 |
$8,013,327 |
| Noncash Donations |
$122,045 |
$1,060,816 |
$841,131 |
| Other Revenue |
$1,753,727 |
$2,921,775 |
$2,047,415 |
| Total Revenue |
$7,093,163 |
$9,003,287 |
$10,901,873 |
| Expenses |
|
|
|
| Program |
$5,032,618 |
$6,499,901 |
$7,603,964 |
| Administrative |
$195,837 |
$368,669 |
$378,140 |
| Fundraising |
$532,108 |
$704,178 |
$866,412 |
| Other |
$41,083 |
$0 |
$0 |
| Total Expenses |
$5,801,646 |
$7,572,748 |
$8,848,516 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,291,517 |
$1,430,539 |
$2,053,357 |
|
Other
|
$0 |
$777,200 |
$0 |
Total Change
in Net Assets
|
$1,291,517 |
$2,207,739 |
$2,053,357 |
|
|
|
|
| Total Assets |
$7,705,476 |
$13,585,418 |
$16,221,199 |
| Total Liabilities |
$2,951,738 |
$6,623,941 |
$7,206,365 |
| Net Assets |
$4,753,738 |
$6,961,477 |
$9,014,834 |
|