| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,251,369 |
$2,956,337 |
$3,299,427 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,226,831 |
$330,640 |
$258,263 |
| Total Revenue |
$5,478,200 |
$3,286,977 |
$3,557,690 |
| Expenses |
|
|
|
| Program |
$2,353,300 |
$2,159,859 |
$3,171,027 |
| Administrative |
$887,944 |
$1,181,924 |
$627,637 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,241,244 |
$3,341,783 |
$3,798,664 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,236,956 |
$-54,806 |
$-240,974 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,236,956 |
$-54,806 |
$-240,974 |
|
|
|
|
| Total Assets |
$12,069,485 |
$12,121,766 |
$1,755,052 |
| Total Liabilities |
$47,623 |
$154,710 |
$28,969 |
| Net Assets |
$12,021,862 |
$11,967,056 |
$1,726,083 |
|