| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,651,990 |
$2,700,756 |
$3,572,420 |
| Noncash Donations |
$14,991 |
$31,134 |
$20,331 |
| Other Revenue |
$0 |
$-1,000 |
$0 |
| Total Revenue |
$1,666,981 |
$2,730,890 |
$3,592,751 |
| Expenses |
|
|
|
| Program |
$2,743,462 |
$2,456,102 |
$2,786,426 |
| Administrative |
$36,384 |
$56,455 |
$85,822 |
| Fundraising |
$32,925 |
$145,608 |
$93,239 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,812,771 |
$2,658,165 |
$2,965,487 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,145,790 |
$72,725 |
$627,264 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,145,790 |
$72,725 |
$627,264 |
|
|
|
|
| Total Assets |
$451,095 |
$523,820 |
$1,178,787 |
| Total Liabilities |
$0 |
$0 |
$27,703 |
| Net Assets |
$451,095 |
$523,820 |
$1,151,084 |
|