| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$8,666,913 |
$3,710,913 |
$2,433,914 |
| Noncash Donations |
$1,825,996 |
$91,249 |
$122,958 |
| Other Revenue |
$794,022 |
$484,663 |
$-181,470 |
| Total Revenue |
$11,286,931 |
$4,286,825 |
$2,375,402 |
| Expenses |
|
|
|
| Program |
$5,649,192 |
$5,545,050 |
$3,440,732 |
| Administrative |
$516,601 |
$855,747 |
$546,768 |
| Fundraising |
$284,609 |
$529,418 |
$338,912 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,450,402 |
$6,930,215 |
$4,326,412 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,836,529 |
$-2,643,390 |
$-1,951,010 |
|
Other
|
$99,199 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,935,728 |
$-2,643,390 |
$-1,951,010 |
|
|
|
|
| Total Assets |
$6,132,659 |
$3,878,975 |
$1,814,913 |
| Total Liabilities |
$3,379 |
$213,085 |
$100,033 |
| Net Assets |
$6,129,280 |
$3,665,890 |
$1,714,880 |
|