| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,250,080 |
$1,386,424 |
$1,290,153 |
| Noncash Donations |
$3,042,782 |
$4,069,779 |
$6,594,236 |
| Other Revenue |
$104,878 |
$1,996,738 |
$186,393 |
| Total Revenue |
$4,397,740 |
$7,452,941 |
$8,070,782 |
| Expenses |
|
|
|
| Program |
$3,142,108 |
$4,618,473 |
$6,895,949 |
| Administrative |
$382,059 |
$284,501 |
$339,219 |
| Fundraising |
$9,720 |
$76,965 |
$49,779 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,533,887 |
$4,979,939 |
$7,284,947 |
|
|
|
|
Excess (or Deficit)
for the Year |
$863,853 |
$2,473,002 |
$785,835 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$863,853 |
$2,473,002 |
$785,835 |
|
|
|
|
| Total Assets |
$6,360,133 |
$6,733,814 |
$7,500,800 |
| Total Liabilities |
$2,140,357 |
$41,036 |
$22,187 |
| Net Assets |
$4,219,776 |
$6,692,778 |
$7,478,613 |
|