| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$6,734,891 |
$6,909,268 |
$13,719,491 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,463,754 |
$3,348,641 |
$1,959,054 |
| Total Revenue |
$10,198,645 |
$10,257,909 |
$15,678,545 |
| Expenses |
|
|
|
| Program |
$4,865,690 |
$6,122,766 |
$12,646,041 |
| Administrative |
$419,048 |
$482,352 |
$521,499 |
| Fundraising |
$998,573 |
$1,179,140 |
$1,663,958 |
| Other |
$3,391,063 |
$3,004,913 |
$1,575,707 |
| Total Expenses |
$9,674,374 |
$10,789,171 |
$16,407,205 |
|
|
|
|
Excess (or Deficit)
for the Year |
$524,271 |
$-531,262 |
$-728,660 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$524,271 |
$-531,262 |
$-728,660 |
|
|
|
|
| Total Assets |
$4,051,813 |
$3,700,763 |
$3,029,681 |
| Total Liabilities |
$501,598 |
$681,810 |
$739,388 |
| Net Assets |
$3,550,215 |
$3,018,953 |
$2,290,293 |
|