| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,545,629 |
$5,085,508 |
$5,299,803 |
| Noncash Donations |
$0 |
$11,379 |
$0 |
| Other Revenue |
$477,498 |
$19,613 |
$651,433 |
| Total Revenue |
$5,023,127 |
$5,116,500 |
$5,951,236 |
| Expenses |
|
|
|
| Program |
$3,486,966 |
$4,402,039 |
$5,332,806 |
| Administrative |
$1,001,296 |
$695,754 |
$857,927 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,488,262 |
$5,097,793 |
$6,190,733 |
|
|
|
|
Excess (or Deficit)
for the Year |
$534,865 |
$18,707 |
$-239,497 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$534,865 |
$18,707 |
$-239,497 |
|
|
|
|
| Total Assets |
$1,715,999 |
$1,819,254 |
$1,547,339 |
| Total Liabilities |
$168,961 |
$253,508 |
$221,090 |
| Net Assets |
$1,547,038 |
$1,565,746 |
$1,326,249 |
|