| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$6,084,512 |
$6,791,525 |
$3,092,821 |
| Noncash Donations |
$203,326 |
$570,384 |
$676,508 |
| Other Revenue |
$908,997 |
$5,545,339 |
$1,486,874 |
| Total Revenue |
$7,196,835 |
$12,907,248 |
$5,256,203 |
| Expenses |
|
|
|
| Program |
$6,148,668 |
$9,405,993 |
$5,833,565 |
| Administrative |
$535,460 |
$585,818 |
$722,673 |
| Fundraising |
$64,761 |
$79,432 |
$69,570 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,748,889 |
$10,071,243 |
$6,625,808 |
|
|
|
|
Excess (or Deficit)
for the Year |
$447,946 |
$2,836,005 |
$-1,369,605 |
|
Other
|
$0 |
$141,146 |
$0 |
Total Change
in Net Assets
|
$447,946 |
$2,977,151 |
$-1,369,605 |
|
|
|
|
| Total Assets |
$6,456,047 |
$9,474,492 |
$8,580,613 |
| Total Liabilities |
$46,742 |
$88,036 |
$434,734 |
| Net Assets |
$6,409,305 |
$9,386,456 |
$8,145,879 |
|