| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,268,573 |
$1,961,120 |
$2,764,575 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,063 |
$8,349 |
$29,320 |
| Total Revenue |
$1,273,636 |
$1,969,469 |
$2,793,895 |
| Expenses |
|
|
|
| Program |
$1,069,044 |
$1,503,669 |
$2,631,242 |
| Administrative |
$174,257 |
$192,121 |
$215,495 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,243,301 |
$1,695,790 |
$2,846,737 |
|
|
|
|
Excess (or Deficit)
for the Year |
$30,335 |
$273,679 |
$-52,842 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$30,335 |
$273,679 |
$-52,842 |
|
|
|
|
| Total Assets |
$1,548,639 |
$1,823,953 |
$1,773,226 |
| Total Liabilities |
$3,615 |
$5,250 |
$7,365 |
| Net Assets |
$1,545,024 |
$1,818,703 |
$1,765,861 |
|