| |
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 |
|