| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,652,596 |
$1,607,688 |
$1,391,368 |
| Noncash Donations |
$917,238 |
$1,194,144 |
$3,930,602 |
| Other Revenue |
$58,695 |
$41,757 |
$54,218 |
| Total Revenue |
$2,628,529 |
$2,843,589 |
$5,376,188 |
| Expenses |
|
|
|
| Program |
$2,321,229 |
$3,020,126 |
$5,449,522 |
| Administrative |
$155,872 |
$184,911 |
$123,554 |
| Fundraising |
$40,180 |
$73,086 |
$72,294 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,517,281 |
$3,278,123 |
$5,645,370 |
|
|
|
|
Excess (or Deficit)
for the Year |
$111,248 |
$-434,534 |
$-269,182 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$111,248 |
$-434,534 |
$-269,182 |
|
|
|
|
| Total Assets |
$1,711,649 |
$1,331,306 |
$897,506 |
| Total Liabilities |
$366,404 |
$420,595 |
$255,977 |
| Net Assets |
$1,345,245 |
$910,711 |
$641,529 |
|