| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$601,729 |
$957,034 |
$954,472 |
| Noncash Donations |
$1,331,612 |
$1,740,918 |
$2,501,059 |
| Other Revenue |
$586,990 |
$479,877 |
$202,915 |
| Total Revenue |
$2,520,331 |
$3,177,829 |
$3,658,446 |
| Expenses |
|
|
|
| Program |
$2,114,484 |
$2,598,042 |
$4,228,530 |
| Administrative |
$13,686 |
$26,445 |
$47,617 |
| Fundraising |
$47,228 |
$69,026 |
$121,324 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,175,398 |
$2,693,513 |
$4,397,471 |
|
|
|
|
Excess (or Deficit)
for the Year |
$344,933 |
$484,316 |
$-739,025 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$344,933 |
$484,316 |
$-739,025 |
|
|
|
|
| Total Assets |
$835,552 |
$1,319,869 |
$1,530,149 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$835,552 |
$1,319,869 |
$1,530,149 |
|