| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,693,416 |
$1,866,084 |
$2,090,799 |
| Noncash Donations |
$161,115 |
$79,120 |
$769,875 |
| Other Revenue |
$4,357 |
$9,196 |
$43,069 |
| Total Revenue |
$1,858,888 |
$1,954,400 |
$2,903,743 |
| Expenses |
|
|
|
| Program |
$1,391,641 |
$1,597,273 |
$3,966,167 |
| Administrative |
$167,527 |
$148,373 |
$179,279 |
| Fundraising |
$32,430 |
$39,806 |
$106,782 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,591,598 |
$1,785,452 |
$4,252,228 |
|
|
|
|
Excess (or Deficit)
for the Year |
$267,290 |
$168,948 |
$-1,348,485 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$267,290 |
$168,948 |
$-1,348,485 |
|
|
|
|
| Total Assets |
$6,868,876 |
$7,037,824 |
$5,689,339 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$6,868,876 |
$7,037,824 |
$5,689,339 |
|