| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,790,219 |
$3,203,023 |
$3,910,498 |
| Noncash Donations |
$53,778 |
$53,778 |
$31,370 |
| Other Revenue |
$216,924 |
$496,872 |
$90,287 |
| Total Revenue |
$3,060,921 |
$3,753,673 |
$4,032,155 |
| Expenses |
|
|
|
| Program |
$2,197,321 |
$2,500,702 |
$2,956,944 |
| Administrative |
$44,008 |
$60,956 |
$68,942 |
| Fundraising |
$434,424 |
$502,603 |
$635,999 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,675,753 |
$3,064,261 |
$3,661,885 |
|
|
|
|
Excess (or Deficit)
for the Year |
$385,168 |
$689,412 |
$370,270 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$385,168 |
$689,412 |
$370,270 |
|
|
|
|
| Total Assets |
$2,145,648 |
$2,639,260 |
$3,434,296 |
| Total Liabilities |
$538,905 |
$343,105 |
$767,871 |
| Net Assets |
$1,606,743 |
$2,296,155 |
$2,666,425 |
|