| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$566,787 |
$300,397 |
$669,725 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,412,297 |
$-9,464,572 |
$7,914,358 |
| Total Revenue |
$6,979,084 |
$-9,164,175 |
$8,584,083 |
| Expenses |
|
|
|
| Program |
$1,843,597 |
$2,195,805 |
$2,089,054 |
| Administrative |
$230,320 |
$256,408 |
$281,975 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,073,917 |
$2,452,213 |
$2,371,029 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,905,167 |
$-11,616,388 |
$6,213,054 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,905,167 |
$-11,616,388 |
$6,213,054 |
|
|
|
|
| Total Assets |
$66,035,102 |
$54,420,404 |
$60,654,124 |
| Total Liabilities |
$110,564 |
$112,254 |
$132,920 |
| Net Assets |
$65,924,538 |
$54,308,150 |
$60,521,204 |
|