| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,438,196 |
$3,738,624 |
$4,191,201 |
| Noncash Donations |
$61,677 |
$229,554 |
$161,250 |
| Other Revenue |
$176,729 |
$606,759 |
$554,846 |
| Total Revenue |
$2,676,602 |
$4,574,937 |
$4,907,297 |
| Expenses |
|
|
|
| Program |
$2,151,720 |
$2,524,358 |
$2,968,070 |
| Administrative |
$236,333 |
$341,959 |
$409,103 |
| Fundraising |
$137,574 |
$199,945 |
$364,834 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,525,627 |
$3,066,262 |
$3,742,007 |
|
|
|
|
Excess (or Deficit)
for the Year |
$150,975 |
$1,508,675 |
$1,165,290 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$150,975 |
$1,508,675 |
$1,165,290 |
|
|
|
|
| Total Assets |
$3,432,936 |
$5,008,624 |
$6,022,548 |
| Total Liabilities |
$665,451 |
$732,464 |
$581,098 |
| Net Assets |
$2,767,485 |
$4,276,160 |
$5,441,450 |
|