| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$5,920,122 |
$9,844,959 |
$10,963,004 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$8,733 |
$9,212 |
$13,423 |
| Total Revenue |
$5,928,855 |
$9,854,171 |
$10,976,427 |
| Expenses |
|
|
|
| Program |
$4,343,294 |
$7,297,582 |
$8,078,937 |
| Administrative |
$1,661,099 |
$1,781,963 |
$1,752,738 |
| Fundraising |
$65,998 |
$550,538 |
$992,083 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,070,391 |
$9,630,083 |
$10,823,758 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-141,536 |
$224,088 |
$152,669 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-141,536 |
$224,088 |
$152,669 |
|
|
|
|
| Total Assets |
$1,675,251 |
$3,137,314 |
$2,970,780 |
| Total Liabilities |
$434,147 |
$1,849,847 |
$1,530,644 |
| Net Assets |
$1,241,104 |
$1,287,467 |
$1,440,136 |
|