| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$356,064 |
$4,965,853 |
$292,390 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$426,266 |
$-538,402 |
$1,059,485 |
| Total Revenue |
$782,330 |
$4,427,451 |
$1,351,875 |
| Expenses |
|
|
|
| Program |
$580,997 |
$703,942 |
$691,569 |
| Administrative |
$27,750 |
$27,538 |
$78,573 |
| Fundraising |
$50,777 |
$48,736 |
$56,505 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$659,524 |
$780,216 |
$826,647 |
|
|
|
|
Excess (or Deficit)
for the Year |
$122,806 |
$3,647,235 |
$525,228 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$122,806 |
$3,647,235 |
$525,228 |
|
|
|
|
| Total Assets |
$4,495,977 |
$8,142,828 |
$8,668,155 |
| Total Liabilities |
$668 |
$284 |
$383 |
| Net Assets |
$4,495,309 |
$8,142,544 |
$8,667,772 |
|