| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$6,278,966 |
$6,155,848 |
$1,480,599 |
| Noncash Donations |
$14,741 |
$0 |
$0 |
| Other Revenue |
$392,519 |
$-1,220,162 |
$946,617 |
| Total Revenue |
$6,686,226 |
$4,935,686 |
$2,427,216 |
| Expenses |
|
|
|
| Program |
$2,767,096 |
$8,527,404 |
$831,653 |
| Administrative |
$295,373 |
$402,539 |
$401,413 |
| Fundraising |
$117,537 |
$153,273 |
$208,850 |
| Other |
$165,313 |
$0 |
$0 |
| Total Expenses |
$3,345,319 |
$9,083,216 |
$1,441,916 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,340,907 |
$-4,147,530 |
$985,300 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,340,907 |
$-4,147,530 |
$985,300 |
|
|
|
|
| Total Assets |
$5,051,680 |
$1,678,259 |
$2,637,053 |
| Total Liabilities |
$76,903 |
$851,012 |
$824,506 |
| Net Assets |
$4,974,777 |
$827,247 |
$1,812,547 |
|