| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,588,700 |
$2,259,019 |
$3,198,099 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,058 |
$1,284 |
$3,855 |
| Total Revenue |
$1,589,758 |
$2,260,303 |
$3,201,954 |
| Expenses |
|
|
|
| Program |
$1,086,417 |
$1,923,180 |
$3,524,077 |
| Administrative |
$60,489 |
$76,424 |
$39,715 |
| Fundraising |
$77,675 |
$75,937 |
$90,549 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,224,581 |
$2,075,541 |
$3,654,341 |
|
|
|
|
Excess (or Deficit)
for the Year |
$365,177 |
$184,762 |
$-452,387 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$365,177 |
$184,762 |
$-452,387 |
|
|
|
|
| Total Assets |
$1,187,009 |
$1,368,757 |
$2,771,760 |
| Total Liabilities |
$12,854 |
$9,840 |
$1,865,230 |
| Net Assets |
$1,174,155 |
$1,358,917 |
$906,530 |
|