| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,044,765 |
$4,655,175 |
$3,071,615 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$16,832 |
$-1,193,054 |
$214,163 |
| Total Revenue |
$3,061,597 |
$3,462,121 |
$3,285,778 |
| Expenses |
|
|
|
| Program |
$2,350,652 |
$0 |
$2,213,733 |
| Administrative |
$76,301 |
$0 |
$392,042 |
| Fundraising |
$14,784 |
$0 |
$208,381 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,441,737 |
$0 |
$2,814,156 |
|
|
|
|
Excess (or Deficit)
for the Year |
$619,860 |
$3,462,121 |
$471,622 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$619,860 |
$3,462,121 |
$471,622 |
|
|
|
|
| Total Assets |
$3,455,358 |
$0 |
$5,144,645 |
| Total Liabilities |
$0 |
$0 |
$16,149 |
| Net Assets |
$3,455,358 |
$0 |
$5,128,496 |
|