| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,175,904 |
$3,665,414 |
$5,124,119 |
| Noncash Donations |
$52,350 |
$78,642 |
$64,917 |
| Other Revenue |
$435,289 |
$-687,113 |
$795,090 |
| Total Revenue |
$3,663,543 |
$3,056,943 |
$5,984,126 |
| Expenses |
|
|
|
| Program |
$937,607 |
$1,367,441 |
$3,197,446 |
| Administrative |
$268,075 |
$454,002 |
$484,425 |
| Fundraising |
$249,795 |
$291,990 |
$587,123 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,455,477 |
$2,113,433 |
$4,268,994 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,208,066 |
$943,510 |
$1,715,132 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,208,066 |
$943,510 |
$1,715,132 |
|
|
|
|
| Total Assets |
$5,774,534 |
$6,727,243 |
$8,457,025 |
| Total Liabilities |
$33,376 |
$42,575 |
$57,225 |
| Net Assets |
$5,741,158 |
$6,684,668 |
$8,399,800 |
|