|
12/31/21 |
12/31/22 |
12/31/23 |
Revenue |
|
|
|
Cash Donations |
$2,452,983 |
$5,012,461 |
$7,495,457 |
Noncash Donations |
$395,278 |
$298,509 |
$0 |
Other Revenue |
$124,590 |
$15,267 |
$124,115 |
Total Revenue |
$2,972,851 |
$5,326,237 |
$7,619,572 |
Expenses |
|
|
|
Program |
$2,312,045 |
$3,996,101 |
$6,174,357 |
Administrative |
$212,076 |
$272,975 |
$344,711 |
Fundraising |
$55,941 |
$86,300 |
$65,068 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$2,580,062 |
$4,355,376 |
$6,584,136 |
|
|
|
|
Excess (or Deficit) for the Year |
$392,789 |
$970,861 |
$1,035,436 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$392,789 |
$970,861 |
$1,035,436 |
|
|
|
|
Total Assets |
$2,057,217 |
$2,851,235 |
$4,815,433 |
Total Liabilities |
$251,465 |
$74,622 |
$1,003,384 |
Net Assets |
$1,805,752 |
$2,776,613 |
$3,812,049 |
|