| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,585,139 |
$862,798 |
$774,162 |
| Noncash Donations |
$447,923 |
$1,395,568 |
$2,529,506 |
| Other Revenue |
$624,994 |
$22,352 |
$374,454 |
| Total Revenue |
$3,658,056 |
$2,280,718 |
$3,678,122 |
| Expenses |
|
|
|
| Program |
$1,495,687 |
$2,547,761 |
$3,849,942 |
| Administrative |
$114,394 |
$75,318 |
$77,810 |
| Fundraising |
$26,657 |
$30,802 |
$42,419 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,636,738 |
$2,653,881 |
$3,970,171 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,021,318 |
$-373,163 |
$-292,049 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,021,318 |
$-373,163 |
$-292,049 |
|
|
|
|
| Total Assets |
$2,817,415 |
$2,448,482 |
$2,133,465 |
| Total Liabilities |
$39,616 |
$43,846 |
$20,878 |
| Net Assets |
$2,777,799 |
$2,404,636 |
$2,112,587 |
|