| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$586,191 |
$1,577,911 |
$990,811 |
| Noncash Donations |
$0 |
$600,000 |
$0 |
| Other Revenue |
$1,100,700 |
$1,176,401 |
$1,842,034 |
| Total Revenue |
$1,686,891 |
$3,354,312 |
$2,832,845 |
| Expenses |
|
|
|
| Program |
$1,240,252 |
$2,068,118 |
$2,269,143 |
| Administrative |
$393,096 |
$553,488 |
$629,069 |
| Fundraising |
$11,149 |
$24,611 |
$17,973 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,644,497 |
$2,646,217 |
$2,916,185 |
|
|
|
|
Excess (or Deficit)
for the Year |
$42,394 |
$708,095 |
$-83,340 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$42,394 |
$708,095 |
$-83,340 |
|
|
|
|
| Total Assets |
$5,016,130 |
$5,713,090 |
$5,793,459 |
| Total Liabilities |
$166,740 |
$155,605 |
$319,314 |
| Net Assets |
$4,849,390 |
$5,557,485 |
$5,474,145 |
|