| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,309,576 |
$3,249,268 |
$2,955,891 |
| Noncash Donations |
$0 |
$553,018 |
$0 |
| Other Revenue |
$148,779 |
$66,669 |
$1,141,209 |
| Total Revenue |
$2,458,355 |
$3,868,955 |
$4,097,100 |
| Expenses |
|
|
|
| Program |
$1,664,258 |
$2,497,846 |
$2,922,357 |
| Administrative |
$90,928 |
$130,329 |
$127,622 |
| Fundraising |
$34,458 |
$41,780 |
$48,913 |
| Other |
$23,876 |
$0 |
$0 |
| Total Expenses |
$1,813,520 |
$2,669,955 |
$3,098,892 |
|
|
|
|
Excess (or Deficit)
for the Year |
$644,835 |
$1,199,000 |
$998,208 |
|
Other
|
$0 |
$-18,626 |
$10,238 |
Total Change
in Net Assets
|
$644,835 |
$1,180,374 |
$1,008,446 |
|
|
|
|
| Total Assets |
$3,274,662 |
$4,406,406 |
$5,428,984 |
| Total Liabilities |
$121,810 |
$79,702 |
$93,834 |
| Net Assets |
$3,152,852 |
$4,326,704 |
$5,335,150 |
|