| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,477,798 |
$3,178,123 |
$4,121,609 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$214,366 |
$11,006 |
$78,509 |
| Total Revenue |
$2,692,164 |
$3,189,129 |
$4,200,118 |
| Expenses |
|
|
|
| Program |
$1,601,085 |
$1,729,170 |
$1,294,563 |
| Administrative |
$674,744 |
$348,577 |
$821,027 |
| Fundraising |
$0 |
$319,434 |
$17,297 |
| Other |
$42,446 |
$0 |
$42,894 |
| Total Expenses |
$2,318,275 |
$2,397,181 |
$2,175,781 |
|
|
|
|
Excess (or Deficit)
for the Year |
$373,889 |
$791,948 |
$2,024,337 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$373,889 |
$791,948 |
$2,024,337 |
|
|
|
|
| Total Assets |
$1,442,391 |
$2,877,259 |
$4,553,114 |
| Total Liabilities |
$74,855 |
$717,775 |
$369,293 |
| Net Assets |
$1,367,536 |
$2,159,484 |
$4,183,821 |
|