| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,793,018 |
$2,535,056 |
$3,184,352 |
| Noncash Donations |
$37,732 |
$62,225 |
$326,038 |
| Other Revenue |
$27,036 |
$718,201 |
$81,993 |
| Total Revenue |
$1,857,786 |
$3,315,482 |
$3,592,383 |
| Expenses |
|
|
|
| Program |
$996,364 |
$1,392,331 |
$1,985,579 |
| Administrative |
$143,870 |
$157,872 |
$185,834 |
| Fundraising |
$462,809 |
$472,560 |
$370,381 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,603,043 |
$2,022,763 |
$2,541,794 |
|
|
|
|
Excess (or Deficit)
for the Year |
$254,743 |
$1,292,719 |
$1,050,589 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$254,743 |
$1,292,719 |
$1,050,589 |
|
|
|
|
| Total Assets |
$4,374,305 |
$5,598,012 |
$6,614,406 |
| Total Liabilities |
$1,053,454 |
$984,442 |
$950,248 |
| Net Assets |
$3,320,851 |
$4,613,570 |
$5,664,158 |
|