| |
N/A |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$953,386 |
$1,041,763 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$2,377,578 |
$2,864,663 |
| Total Revenue |
$0 |
$3,330,964 |
$3,906,426 |
| Expenses |
|
|
|
| Program |
$0 |
$2,250,750 |
$2,934,989 |
| Administrative |
$0 |
$713,279 |
$760,369 |
| Fundraising |
$0 |
$25,006 |
$36,954 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$2,989,035 |
$3,732,312 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$341,929 |
$174,114 |
|
Other
|
$0 |
$0 |
$-14,289 |
Total Change
in Net Assets
|
$0 |
$341,929 |
$159,825 |
|
|
|
|
| Total Assets |
$0 |
$1,543,194 |
$1,514,197 |
| Total Liabilities |
$0 |
$710,656 |
$521,834 |
| Net Assets |
$0 |
$832,538 |
$992,363 |
|