| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,104,133 |
$10,331,653 |
$2,394,317 |
| Noncash Donations |
$0 |
$0 |
$6,450 |
| Other Revenue |
$314,132 |
$410,528 |
$2,554,605 |
| Total Revenue |
$3,418,265 |
$10,742,181 |
$4,955,372 |
| Expenses |
|
|
|
| Program |
$1,986,986 |
$2,132,276 |
$2,110,941 |
| Administrative |
$215,256 |
$241,368 |
$175,435 |
| Fundraising |
$181,695 |
$188,639 |
$178,494 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,383,937 |
$2,562,283 |
$2,464,870 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,034,328 |
$8,179,898 |
$2,490,502 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,034,328 |
$8,179,898 |
$2,490,502 |
|
|
|
|
| Total Assets |
$2,562,570 |
$11,019,373 |
$13,236,839 |
| Total Liabilities |
$36,215 |
$23,563 |
$47,880 |
| Net Assets |
$2,526,355 |
$10,995,810 |
$13,188,959 |
|