| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$15,781,908 |
$23,811,008 |
$37,760,670 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,800 |
$11,161 |
$478,520 |
| Total Revenue |
$15,788,708 |
$23,822,169 |
$38,239,190 |
| Expenses |
|
|
|
| Program |
$12,947,954 |
$20,180,462 |
$23,048,630 |
| Administrative |
$601,247 |
$936,238 |
$1,689,971 |
| Fundraising |
$748,394 |
$800,431 |
$957,466 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,297,595 |
$21,917,131 |
$25,696,067 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,491,113 |
$1,905,038 |
$12,543,123 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,491,113 |
$1,905,038 |
$12,543,123 |
|
|
|
|
| Total Assets |
$5,843,119 |
$8,018,657 |
$20,576,473 |
| Total Liabilities |
$365,177 |
$635,677 |
$650,370 |
| Net Assets |
$5,477,942 |
$7,382,980 |
$19,926,103 |
|