| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$471,406 |
$821,557 |
$504,760 |
| Noncash Donations |
$0 |
$8,044,048 |
$0 |
| Other Revenue |
$140,717 |
$79,031 |
$67,782 |
| Total Revenue |
$612,123 |
$8,944,636 |
$572,542 |
| Expenses |
|
|
|
| Program |
$354,744 |
$540,381 |
$791,243 |
| Administrative |
$97,453 |
$113,351 |
$105,812 |
| Fundraising |
$74,670 |
$83,478 |
$75,976 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$526,867 |
$737,210 |
$973,031 |
|
|
|
|
Excess (or Deficit)
for the Year |
$85,256 |
$8,207,426 |
$-400,489 |
|
Other
|
$0 |
$0 |
$70,836 |
Total Change
in Net Assets
|
$85,256 |
$8,207,426 |
$-329,653 |
|
|
|
|
| Total Assets |
$1,234,660 |
$9,442,084 |
$9,065,965 |
| Total Liabilities |
$11,427 |
$11,425 |
$6,564 |
| Net Assets |
$1,223,233 |
$9,430,659 |
$9,059,401 |
|