| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$305,734 |
$254,803 |
$377,283 |
| Noncash Donations |
$9,845,858 |
$8,353,613 |
$4,156,993 |
| Other Revenue |
$872 |
$64,126 |
$3,103 |
| Total Revenue |
$10,152,464 |
$8,672,542 |
$4,537,379 |
| Expenses |
|
|
|
| Program |
$9,945,620 |
$8,617,875 |
$4,492,313 |
| Administrative |
$36,199 |
$58,466 |
$56,918 |
| Fundraising |
$0 |
$9,115 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,981,819 |
$8,685,456 |
$4,549,231 |
|
|
|
|
Excess (or Deficit)
for the Year |
$170,645 |
$-12,914 |
$-11,852 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$170,645 |
$-12,914 |
$-11,852 |
|
|
|
|
| Total Assets |
$326,610 |
$315,462 |
$300,776 |
| Total Liabilities |
$1,068 |
$2,834 |
$8,899 |
| Net Assets |
$325,542 |
$312,628 |
$291,877 |
|