| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,030,397 |
$3,322,553 |
$2,644,469 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$238 |
$1,004 |
$29,061 |
| Total Revenue |
$2,030,635 |
$3,323,557 |
$2,673,530 |
| Expenses |
|
|
|
| Program |
$1,839,551 |
$2,400,542 |
$2,542,546 |
| Administrative |
$149,083 |
$308,969 |
$404,328 |
| Fundraising |
$18,618 |
$30,253 |
$43,368 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,007,252 |
$2,739,764 |
$2,990,242 |
|
|
|
|
Excess (or Deficit)
for the Year |
$23,383 |
$583,793 |
$-316,712 |
|
Other
|
$0 |
$0 |
$-265,722 |
Total Change
in Net Assets
|
$23,383 |
$583,793 |
$-582,434 |
|
|
|
|
| Total Assets |
$937,208 |
$1,521,524 |
$1,571,543 |
| Total Liabilities |
$6,486 |
$7,009 |
$11,380 |
| Net Assets |
$930,722 |
$1,514,515 |
$1,560,163 |
|