| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,061,494 |
$4,562,043 |
$3,662,693 |
| Noncash Donations |
$0 |
$0 |
$359,386 |
| Other Revenue |
$2,527 |
$2,050 |
$10,357 |
| Total Revenue |
$3,064,021 |
$4,564,093 |
$4,032,436 |
| Expenses |
|
|
|
| Program |
$1,860,233 |
$2,343,285 |
$2,797,121 |
| Administrative |
$319,196 |
$390,969 |
$462,698 |
| Fundraising |
$124,074 |
$156,824 |
$264,106 |
| Other |
$0 |
$78,467 |
$84,970 |
| Total Expenses |
$2,303,503 |
$2,969,545 |
$3,608,895 |
|
|
|
|
Excess (or Deficit)
for the Year |
$760,518 |
$1,594,548 |
$423,541 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$760,518 |
$1,594,548 |
$423,541 |
|
|
|
|
| Total Assets |
$3,099,350 |
$4,979,058 |
$5,225,875 |
| Total Liabilities |
$104,630 |
$350,029 |
$173,305 |
| Net Assets |
$2,994,720 |
$4,629,029 |
$5,052,570 |
|