| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,639,381 |
$5,616,633 |
$7,053,105 |
| Noncash Donations |
$2,465,838 |
$6,057,806 |
$6,197,307 |
| Other Revenue |
$190,968 |
$204,415 |
$599,854 |
| Total Revenue |
$7,296,187 |
$11,878,854 |
$13,850,266 |
| Expenses |
|
|
|
| Program |
$4,848,559 |
$10,429,229 |
$11,461,657 |
| Administrative |
$73,627 |
$120,517 |
$1,093,837 |
| Fundraising |
$44,225 |
$76,777 |
$823,750 |
| Other |
$1,138 |
$0 |
$0 |
| Total Expenses |
$4,967,549 |
$10,626,523 |
$13,379,244 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,328,638 |
$1,252,331 |
$471,022 |
|
Other
|
$0 |
$80,315 |
$0 |
Total Change
in Net Assets
|
$2,328,638 |
$1,332,646 |
$471,022 |
|
|
|
|
| Total Assets |
$9,930,732 |
$11,278,719 |
$11,849,359 |
| Total Liabilities |
$14,607 |
$29,948 |
$129,566 |
| Net Assets |
$9,916,125 |
$11,248,771 |
$11,719,793 |
|