| |
12/31/21 |
12/31/22 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,471,095 |
$6,955,092 |
$8,299,150 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$512,165 |
$378,042 |
$622,201 |
| Total Revenue |
$7,983,260 |
$7,333,134 |
$8,921,351 |
| Expenses |
|
|
|
| Program |
$5,369,598 |
$6,734,412 |
$7,999,456 |
| Administrative |
$127,382 |
$1,641,119 |
$2,205,126 |
| Fundraising |
$1,513,276 |
$271,363 |
$131,023 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,010,256 |
$8,646,894 |
$10,335,605 |
|
|
|
|
Excess (or Deficit)
for the Year |
$973,004 |
$-1,313,760 |
$-1,414,254 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$973,004 |
$-1,313,760 |
$-1,414,254 |
|
|
|
|
| Total Assets |
$5,618,488 |
$4,496,806 |
$2,695,684 |
| Total Liabilities |
$133,987 |
$326,025 |
$209,198 |
| Net Assets |
$5,484,501 |
$4,170,781 |
$2,486,486 |
|