| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,836,744 |
$3,602,199 |
$741,607 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$21,490 |
$278,472 |
$2,051,651 |
| Total Revenue |
$4,858,234 |
$3,880,671 |
$2,793,258 |
| Expenses |
|
|
|
| Program |
$3,597,512 |
$3,441,643 |
$2,406,736 |
| Administrative |
$551,702 |
$531,886 |
$384,354 |
| Fundraising |
$551,353 |
$557,820 |
$390,213 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,700,567 |
$4,531,349 |
$3,181,303 |
|
|
|
|
Excess (or Deficit)
for the Year |
$157,667 |
$-650,678 |
$-388,045 |
|
Other
|
$0 |
$-186,930 |
$0 |
Total Change
in Net Assets
|
$157,667 |
$-837,608 |
$-388,045 |
|
|
|
|
| Total Assets |
$4,418,909 |
$3,626,042 |
$3,199,730 |
| Total Liabilities |
$11,075 |
$55,816 |
$17,549 |
| Net Assets |
$4,407,834 |
$3,570,226 |
$3,182,181 |
|