| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,150,608 |
$1,342,357 |
$1,803,567 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,883 |
$104,181 |
$785,585 |
| Total Revenue |
$2,155,491 |
$1,446,538 |
$2,589,152 |
| Expenses |
|
|
|
| Program |
$1,165,756 |
$1,576,592 |
$2,675,934 |
| Administrative |
$115,375 |
$118,541 |
$135,338 |
| Fundraising |
$74,908 |
$92,810 |
$102,132 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,356,039 |
$1,787,943 |
$2,913,404 |
|
|
|
|
Excess (or Deficit)
for the Year |
$799,452 |
$-341,405 |
$-324,252 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$799,452 |
$-341,405 |
$-324,252 |
|
|
|
|
| Total Assets |
$9,985,350 |
$9,615,973 |
$9,344,514 |
| Total Liabilities |
$110,113 |
$82,161 |
$134,954 |
| Net Assets |
$9,875,237 |
$9,533,812 |
$9,209,560 |
|