| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,585,489 |
$1,986,072 |
$3,670,106 |
| Noncash Donations |
$285,200 |
$1,407,950 |
$392,694 |
| Other Revenue |
$80,345 |
$5,711 |
$39,064 |
| Total Revenue |
$1,951,034 |
$3,399,733 |
$4,101,864 |
| Expenses |
|
|
|
| Program |
$937,328 |
$2,217,317 |
$2,580,471 |
| Administrative |
$498,358 |
$220,147 |
$276,174 |
| Fundraising |
$240,385 |
$199,117 |
$273,062 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,676,071 |
$2,636,581 |
$3,129,707 |
|
|
|
|
Excess (or Deficit)
for the Year |
$274,963 |
$763,152 |
$972,157 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$274,963 |
$763,152 |
$972,157 |
|
|
|
|
| Total Assets |
$1,630,247 |
$2,486,315 |
$3,482,217 |
| Total Liabilities |
$49,722 |
$179,133 |
$202,878 |
| Net Assets |
$1,580,525 |
$2,307,182 |
$3,279,339 |
|