| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$180,763 |
$57,960 |
$158,715 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,357,022 |
$-3,867,287 |
$3,978,353 |
| Total Revenue |
$7,537,785 |
$-3,809,327 |
$4,137,068 |
| Expenses |
|
|
|
| Program |
$1,563,503 |
$1,918,447 |
$2,758,761 |
| Administrative |
$566,846 |
$583,305 |
$602,991 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,130,349 |
$2,501,752 |
$3,361,752 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,407,436 |
$-6,311,079 |
$775,316 |
|
Other
|
$0 |
$5 |
$0 |
Total Change
in Net Assets
|
$5,407,436 |
$-6,311,074 |
$775,316 |
|
|
|
|
| Total Assets |
$45,013,673 |
$39,243,193 |
$39,871,297 |
| Total Liabilities |
$9,174 |
$549,768 |
$402,556 |
| Net Assets |
$45,004,499 |
$38,693,425 |
$39,468,741 |
|