| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,777,361 |
$3,595,128 |
$4,118,853 |
| Noncash Donations |
$34,723 |
$55,119 |
$31,516 |
| Other Revenue |
$5,720 |
$161,502 |
$754,917 |
| Total Revenue |
$2,817,804 |
$3,811,749 |
$4,905,286 |
| Expenses |
|
|
|
| Program |
$2,138,248 |
$3,141,151 |
$3,385,805 |
| Administrative |
$133,536 |
$203,141 |
$207,857 |
| Fundraising |
$74,043 |
$175,552 |
$206,566 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,345,827 |
$3,519,844 |
$3,800,228 |
|
|
|
|
Excess (or Deficit)
for the Year |
$471,977 |
$291,905 |
$1,105,058 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$471,977 |
$291,905 |
$1,105,058 |
|
|
|
|
| Total Assets |
$1,100,922 |
$1,496,770 |
$2,565,366 |
| Total Liabilities |
$111,141 |
$215,084 |
$178,622 |
| Net Assets |
$989,781 |
$1,281,686 |
$2,386,744 |
|