| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,011,200 |
$2,461,583 |
$3,654,748 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$350,472 |
$200,670 |
$429,500 |
| Total Revenue |
$2,361,672 |
$2,662,253 |
$4,084,248 |
| Expenses |
|
|
|
| Program |
$1,448,590 |
$1,989,737 |
$3,046,317 |
| Administrative |
$196,220 |
$271,831 |
$324,732 |
| Fundraising |
$323,745 |
$483,822 |
$711,636 |
| Other |
$50,453 |
$66,617 |
$0 |
| Total Expenses |
$2,019,008 |
$2,812,007 |
$4,082,685 |
|
|
|
|
Excess (or Deficit)
for the Year |
$342,664 |
$-149,754 |
$1,563 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$342,664 |
$-149,754 |
$1,563 |
|
|
|
|
| Total Assets |
$1,753,525 |
$2,065,741 |
$2,056,480 |
| Total Liabilities |
$66,829 |
$528,799 |
$517,975 |
| Net Assets |
$1,686,696 |
$1,536,942 |
$1,538,505 |
|