| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,454,281 |
$4,216,058 |
$5,557,526 |
| Noncash Donations |
$599,813 |
$745,032 |
$1,119,906 |
| Other Revenue |
$2,906,589 |
$2,578,162 |
$4,959,393 |
| Total Revenue |
$5,960,683 |
$7,539,252 |
$11,636,825 |
| Expenses |
|
|
|
| Program |
$4,184,644 |
$5,366,665 |
$6,606,302 |
| Administrative |
$247,558 |
$356,757 |
$397,154 |
| Fundraising |
$534,173 |
$590,383 |
$615,884 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,966,375 |
$6,313,805 |
$7,619,340 |
|
|
|
|
Excess (or Deficit)
for the Year |
$994,308 |
$1,225,447 |
$4,017,485 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$994,308 |
$1,225,447 |
$4,017,485 |
|
|
|
|
| Total Assets |
$10,171,365 |
$12,647,239 |
$16,434,591 |
| Total Liabilities |
$127,272 |
$1,377,699 |
$1,147,566 |
| Net Assets |
$10,044,093 |
$11,269,540 |
$15,287,025 |
|