| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$5,309,710 |
$9,625,010 |
$11,359,255 |
| Noncash Donations |
$101,290 |
$5,000 |
$1,500 |
| Other Revenue |
$80,357 |
$27,462 |
$203,895 |
| Total Revenue |
$5,491,357 |
$9,657,472 |
$11,564,650 |
| Expenses |
|
|
|
| Program |
$4,252,320 |
$6,692,990 |
$8,221,240 |
| Administrative |
$357,308 |
$427,246 |
$948,066 |
| Fundraising |
$288,694 |
$320,464 |
$453,795 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,898,322 |
$7,440,700 |
$9,623,101 |
|
|
|
|
Excess (or Deficit)
for the Year |
$593,035 |
$2,216,772 |
$1,941,549 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$593,035 |
$2,216,772 |
$1,941,549 |
|
|
|
|
| Total Assets |
$4,113,985 |
$6,415,342 |
$5,859,645 |
| Total Liabilities |
$2,412,661 |
$2,497,246 |
$0 |
| Net Assets |
$1,701,324 |
$3,918,096 |
$5,859,645 |
|