| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,558,652 |
$1,770,037 |
$14,794,997 |
| Noncash Donations |
$50,000 |
$0 |
$16,102 |
| Other Revenue |
$293,857 |
$408,640 |
$413,358 |
| Total Revenue |
$1,902,509 |
$2,178,677 |
$15,224,457 |
| Expenses |
|
|
|
| Program |
$1,132,642 |
$1,512,798 |
$1,495,708 |
| Administrative |
$114,648 |
$198,280 |
$444,482 |
| Fundraising |
$162,050 |
$258,111 |
$334,506 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,409,340 |
$1,969,189 |
$2,274,696 |
|
|
|
|
Excess (or Deficit)
for the Year |
$493,169 |
$209,488 |
$12,949,761 |
|
Other
|
$80,488 |
$0 |
$0 |
Total Change
in Net Assets
|
$573,657 |
$209,488 |
$12,949,761 |
|
|
|
|
| Total Assets |
$3,884,140 |
$8,934,877 |
$21,894,962 |
| Total Liabilities |
$373,394 |
$5,214,643 |
$5,224,967 |
| Net Assets |
$3,510,746 |
$3,720,234 |
$16,669,995 |
|