| |
N/A |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$4,872,517 |
$5,855,204 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$57,127 |
$131,197 |
| Total Revenue |
$0 |
$4,929,644 |
$5,986,401 |
| Expenses |
|
|
|
| Program |
$0 |
$3,499,068 |
$4,355,334 |
| Administrative |
$0 |
$517,639 |
$624,822 |
| Fundraising |
$0 |
$478,694 |
$632,206 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$4,495,401 |
$5,612,362 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$434,243 |
$374,039 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$434,243 |
$374,039 |
|
|
|
|
| Total Assets |
$0 |
$2,209,984 |
$2,616,807 |
| Total Liabilities |
$0 |
$39,002 |
$71,786 |
| Net Assets |
$0 |
$2,170,982 |
$2,545,021 |
|