| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$9,018,953 |
$3,489,969 |
$2,774,566 |
| Noncash Donations |
$5,569 |
$2,749 |
$411 |
| Other Revenue |
$37 |
$-10,753 |
$-169,116 |
| Total Revenue |
$9,024,559 |
$3,481,965 |
$2,605,861 |
| Expenses |
|
|
|
| Program |
$5,160,541 |
$4,361,681 |
$2,343,418 |
| Administrative |
$240,469 |
$185,925 |
$382,870 |
| Fundraising |
$582,133 |
$856,411 |
$633,072 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,983,143 |
$5,404,017 |
$3,359,360 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,041,416 |
$-1,922,052 |
$-753,499 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,041,416 |
$-1,922,052 |
$-753,499 |
|
|
|
|
| Total Assets |
$3,886,246 |
$1,979,846 |
$1,195,863 |
| Total Liabilities |
$43,627 |
$59,279 |
$28,795 |
| Net Assets |
$3,842,619 |
$1,920,567 |
$1,167,068 |
|