| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,191,100 |
$2,545,972 |
$4,143,115 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$382,793 |
$385,668 |
$400,444 |
| Total Revenue |
$2,573,893 |
$2,931,640 |
$4,543,559 |
| Expenses |
|
|
|
| Program |
$1,797,708 |
$2,785,217 |
$3,746,640 |
| Administrative |
$234,084 |
$359,040 |
$474,982 |
| Fundraising |
$156,780 |
$179,370 |
$264,597 |
| Other |
$0 |
$77,719 |
$0 |
| Total Expenses |
$2,188,572 |
$3,401,346 |
$4,486,219 |
|
|
|
|
Excess (or Deficit)
for the Year |
$385,321 |
$-469,706 |
$57,340 |
|
Other
|
$-119,424 |
$0 |
$0 |
Total Change
in Net Assets
|
$265,897 |
$-469,706 |
$57,340 |
|
|
|
|
| Total Assets |
$1,084,368 |
$1,502,922 |
$2,650,116 |
| Total Liabilities |
$460,736 |
$1,348,996 |
$2,595,932 |
| Net Assets |
$623,632 |
$153,926 |
$54,184 |
|