| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,212,057 |
$3,388,182 |
$4,221,173 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$84,938 |
$86,506 |
$181,723 |
| Total Revenue |
$2,296,995 |
$3,474,688 |
$4,402,896 |
| Expenses |
|
|
|
| Program |
$1,683,570 |
$2,383,731 |
$3,302,967 |
| Administrative |
$424,592 |
$572,024 |
$551,188 |
| Fundraising |
$192,566 |
$318,908 |
$481,965 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,300,728 |
$3,274,663 |
$4,336,120 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,733 |
$200,025 |
$66,776 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,733 |
$200,025 |
$66,776 |
|
|
|
|
| Total Assets |
$924,211 |
$2,166,683 |
$2,082,712 |
| Total Liabilities |
$42,012 |
$1,084,459 |
$933,712 |
| Net Assets |
$882,199 |
$1,082,224 |
$1,149,000 |
|