| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,026,796 |
$2,624,915 |
$1,679,622 |
| Noncash Donations |
$0 |
$7,099 |
$5,200 |
| Other Revenue |
$1,716,027 |
$1,594,526 |
$2,305,216 |
| Total Revenue |
$2,742,823 |
$4,226,540 |
$3,990,038 |
| Expenses |
|
|
|
| Program |
$1,643,359 |
$1,968,914 |
$2,211,881 |
| Administrative |
$245,458 |
$240,878 |
$310,881 |
| Fundraising |
$118,424 |
$92,584 |
$88,480 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,007,241 |
$2,302,376 |
$2,611,242 |
|
|
|
|
Excess (or Deficit)
for the Year |
$735,582 |
$1,924,164 |
$1,378,796 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$735,582 |
$1,924,164 |
$1,378,796 |
|
|
|
|
| Total Assets |
$8,592,640 |
$10,656,740 |
$12,055,213 |
| Total Liabilities |
$157,119 |
$297,055 |
$316,732 |
| Net Assets |
$8,435,521 |
$10,359,685 |
$11,738,481 |
|