| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,030,205 |
$1,744,826 |
$5,681,819 |
| Noncash Donations |
$251,797 |
$164,307 |
$8,813 |
| Other Revenue |
$6,233 |
$19,534 |
$392,064 |
| Total Revenue |
$2,288,235 |
$1,928,667 |
$6,082,696 |
| Expenses |
|
|
|
| Program |
$1,931,450 |
$1,629,572 |
$3,541,693 |
| Administrative |
$76,214 |
$112,128 |
$107,984 |
| Fundraising |
$1,136 |
$50,651 |
$56,404 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,008,800 |
$1,792,351 |
$3,706,081 |
|
|
|
|
Excess (or Deficit)
for the Year |
$279,435 |
$136,316 |
$2,376,615 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$279,435 |
$136,316 |
$2,376,615 |
|
|
|
|
| Total Assets |
$1,461,696 |
$2,553,259 |
$3,941,759 |
| Total Liabilities |
$96,565 |
$1,051,813 |
$63,697 |
| Net Assets |
$1,365,131 |
$1,501,446 |
$3,878,062 |
|