| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,881,416 |
$3,752,812 |
$5,357,238 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$128,596 |
$135,238 |
$290,692 |
| Total Revenue |
$3,010,012 |
$3,888,050 |
$5,647,930 |
| Expenses |
|
|
|
| Program |
$2,871,694 |
$3,394,608 |
$4,403,469 |
| Administrative |
$337,770 |
$439,864 |
$715,490 |
| Fundraising |
$34,748 |
$51,924 |
$134,604 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,244,212 |
$3,886,396 |
$5,253,563 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-234,200 |
$1,654 |
$394,367 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-234,200 |
$1,654 |
$394,367 |
|
|
|
|
| Total Assets |
$1,315,214 |
$2,227,072 |
$1,854,041 |
| Total Liabilities |
$38,372 |
$948,576 |
$181,178 |
| Net Assets |
$1,276,842 |
$1,278,496 |
$1,672,863 |
|