| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$240,657 |
$1,315,196 |
$367,907 |
| Noncash Donations |
$0 |
$4,979 |
$2,761,296 |
| Other Revenue |
$216,279 |
$352,821 |
$391,614 |
| Total Revenue |
$456,936 |
$1,672,996 |
$3,520,817 |
| Expenses |
|
|
|
| Program |
$257,851 |
$322,039 |
$536,891 |
| Administrative |
$113,725 |
$190,184 |
$367,519 |
| Fundraising |
$57,644 |
$57,624 |
$155,139 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$429,220 |
$569,847 |
$1,059,549 |
|
|
|
|
Excess (or Deficit)
for the Year |
$27,716 |
$1,103,149 |
$2,461,268 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$27,716 |
$1,103,149 |
$2,461,268 |
|
|
|
|
| Total Assets |
$214,575 |
$1,318,100 |
$3,815,693 |
| Total Liabilities |
$1,332 |
$1,708 |
$38,003 |
| Net Assets |
$213,243 |
$1,316,392 |
$3,777,690 |
|