| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,620,090 |
$1,683,339 |
$2,425,540 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$262,962 |
$-75,761 |
$283,960 |
| Total Revenue |
$4,883,052 |
$1,607,578 |
$2,709,500 |
| Expenses |
|
|
|
| Program |
$974,713 |
$826,343 |
$924,216 |
| Administrative |
$168,819 |
$198,168 |
$169,349 |
| Fundraising |
$203,978 |
$196,119 |
$256,977 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,347,510 |
$1,220,630 |
$1,350,542 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,535,542 |
$386,948 |
$1,358,958 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,535,542 |
$386,948 |
$1,358,958 |
|
|
|
|
| Total Assets |
$5,180,449 |
$5,613,693 |
$7,017,231 |
| Total Liabilities |
$154,180 |
$200,476 |
$245,056 |
| Net Assets |
$5,026,269 |
$5,413,217 |
$6,772,175 |
|