| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$415,943 |
$837,752 |
$1,104,064 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,937,995 |
$2,329,102 |
$2,704,537 |
| Total Revenue |
$2,353,938 |
$3,166,854 |
$3,808,601 |
| Expenses |
|
|
|
| Program |
$2,069,459 |
$2,523,902 |
$2,861,279 |
| Administrative |
$170,891 |
$196,069 |
$284,624 |
| Fundraising |
$55,993 |
$82,066 |
$107,288 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,296,343 |
$2,802,037 |
$3,253,191 |
|
|
|
|
Excess (or Deficit)
for the Year |
$57,595 |
$364,817 |
$555,410 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$57,595 |
$364,817 |
$555,410 |
|
|
|
|
| Total Assets |
$383,733 |
$556,967 |
$1,198,938 |
| Total Liabilities |
$198,391 |
$6,808 |
$93,368 |
| Net Assets |
$185,342 |
$550,159 |
$1,105,570 |
|