| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$5,357,217 |
$3,140,345 |
$4,176,372 |
| Noncash Donations |
$19,765 |
$91,773 |
$0 |
| Other Revenue |
$59,979 |
$32,161 |
$529,768 |
| Total Revenue |
$5,436,961 |
$3,264,279 |
$4,706,140 |
| Expenses |
|
|
|
| Program |
$3,834,973 |
$4,344,834 |
$3,855,185 |
| Administrative |
$343,241 |
$353,336 |
$582,678 |
| Fundraising |
$211,239 |
$228,963 |
$260,298 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,389,453 |
$4,927,133 |
$4,698,161 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,047,508 |
$-1,662,854 |
$7,979 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,047,508 |
$-1,662,854 |
$7,979 |
|
|
|
|
| Total Assets |
$3,066,317 |
$1,663,422 |
$1,744,028 |
| Total Liabilities |
$117,546 |
$377,505 |
$450,132 |
| Net Assets |
$2,948,771 |
$1,285,917 |
$1,293,896 |
|