| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$6,672,088 |
$4,190,226 |
$5,069,433 |
| Noncash Donations |
$70,000 |
$231,053 |
$229,573 |
| Other Revenue |
$386,391 |
$213,352 |
$535,850 |
| Total Revenue |
$7,128,479 |
$4,634,631 |
$5,834,856 |
| Expenses |
|
|
|
| Program |
$1,116,939 |
$2,160,477 |
$3,303,926 |
| Administrative |
$172,142 |
$166,720 |
$227,079 |
| Fundraising |
$172,317 |
$171,437 |
$199,939 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,461,398 |
$2,498,634 |
$3,730,944 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,667,081 |
$2,135,997 |
$2,103,912 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,667,081 |
$2,135,997 |
$2,103,912 |
|
|
|
|
| Total Assets |
$11,591,239 |
$13,823,923 |
$15,892,630 |
| Total Liabilities |
$138,560 |
$235,247 |
$200,042 |
| Net Assets |
$11,452,679 |
$13,588,676 |
$15,692,588 |
|