| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,538,327 |
$2,516,916 |
$3,845,174 |
| Noncash Donations |
$36,810 |
$71,477 |
$96,015 |
| Other Revenue |
$6,794 |
$35,496 |
$184,209 |
| Total Revenue |
$2,581,931 |
$2,623,889 |
$4,125,398 |
| Expenses |
|
|
|
| Program |
$1,516,621 |
$1,658,386 |
$2,491,178 |
| Administrative |
$119,186 |
$135,524 |
$236,036 |
| Fundraising |
$218,997 |
$272,865 |
$233,655 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,854,804 |
$2,066,775 |
$2,960,869 |
|
|
|
|
Excess (or Deficit)
for the Year |
$727,127 |
$557,114 |
$1,164,529 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$727,127 |
$557,114 |
$1,164,529 |
|
|
|
|
| Total Assets |
$2,763,737 |
$3,312,806 |
$4,479,324 |
| Total Liabilities |
$13,490 |
$5,445 |
$7,434 |
| Net Assets |
$2,750,247 |
$3,307,361 |
$4,471,890 |
|