| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,988,886 |
$3,984,623 |
$4,695,412 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$6,250 |
$60,629 |
| Total Revenue |
$2,988,886 |
$3,990,873 |
$4,756,041 |
| Expenses |
|
|
|
| Program |
$1,619,289 |
$2,398,656 |
$3,586,522 |
| Administrative |
$343,745 |
$362,699 |
$540,891 |
| Fundraising |
$117,708 |
$148,575 |
$195,474 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,080,742 |
$2,909,930 |
$4,322,887 |
|
|
|
|
Excess (or Deficit)
for the Year |
$908,144 |
$1,080,943 |
$433,154 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$908,144 |
$1,080,943 |
$433,154 |
|
|
|
|
| Total Assets |
$1,900,738 |
$3,246,329 |
$3,717,183 |
| Total Liabilities |
$34,647 |
$299,295 |
$336,995 |
| Net Assets |
$1,866,091 |
$2,947,034 |
$3,380,188 |
|