| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,665,243 |
$6,119,629 |
$12,696,112 |
| Noncash Donations |
$1,538,723 |
$1,757,057 |
$370,570 |
| Other Revenue |
$3,774,164 |
$5,700,375 |
$4,090,748 |
| Total Revenue |
$9,978,130 |
$13,577,061 |
$17,157,430 |
| Expenses |
|
|
|
| Program |
$6,292,959 |
$6,291,680 |
$8,057,286 |
| Administrative |
$2,805,091 |
$2,598,531 |
$2,527,622 |
| Fundraising |
$128,595 |
$88,581 |
$229,325 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,226,645 |
$8,978,792 |
$10,814,233 |
|
|
|
|
Excess (or Deficit)
for the Year |
$751,485 |
$4,598,269 |
$6,343,197 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$751,485 |
$4,598,269 |
$6,343,197 |
|
|
|
|
| Total Assets |
$5,433,550 |
$10,337,390 |
$16,658,528 |
| Total Liabilities |
$286,870 |
$592,441 |
$570,382 |
| Net Assets |
$5,146,680 |
$9,744,949 |
$16,088,146 |
|