| |
N/A |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$7,219,396 |
$6,821,674 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$60,267 |
$122,170 |
| Total Revenue |
$0 |
$7,279,663 |
$6,943,844 |
| Expenses |
|
|
|
| Program |
$0 |
$5,834,027 |
$6,420,413 |
| Administrative |
$0 |
$405,362 |
$551,454 |
| Fundraising |
$0 |
$383,314 |
$674,772 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$6,622,703 |
$7,646,639 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$656,960 |
$-702,795 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$656,960 |
$-702,795 |
|
|
|
|
| Total Assets |
$0 |
$6,205,145 |
$5,535,815 |
| Total Liabilities |
$0 |
$155,136 |
$188,601 |
| Net Assets |
$0 |
$6,050,009 |
$5,347,214 |
|