| |
N/A |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$7,621,160 |
$7,300,144 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$1,481,174 |
$2,297,528 |
| Total Revenue |
$0 |
$9,102,334 |
$9,597,672 |
| Expenses |
|
|
|
| Program |
$0 |
$7,268,582 |
$6,598,691 |
| Administrative |
$0 |
$1,423,033 |
$1,835,040 |
| Fundraising |
$0 |
$154,541 |
$269,275 |
| Other |
$0 |
$2,411,897 |
$0 |
| Total Expenses |
$0 |
$11,258,053 |
$8,703,006 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$-2,155,719 |
$894,666 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$-2,155,719 |
$894,666 |
|
|
|
|
| Total Assets |
$0 |
$42,893,225 |
$37,853,257 |
| Total Liabilities |
$0 |
$33,986,158 |
$28,051,524 |
| Net Assets |
$0 |
$8,907,067 |
$9,801,733 |
|