| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,892,218 |
$2,871,095 |
$3,550,471 |
| Noncash Donations |
$0 |
$0 |
$421,796 |
| Other Revenue |
$129,307 |
$250,561 |
$-48,857 |
| Total Revenue |
$2,021,525 |
$3,121,656 |
$3,923,410 |
| Expenses |
|
|
|
| Program |
$740,955 |
$912,534 |
$1,438,111 |
| Administrative |
$213,537 |
$260,208 |
$293,496 |
| Fundraising |
$133,954 |
$167,089 |
$187,005 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,088,446 |
$1,339,831 |
$1,918,612 |
|
|
|
|
Excess (or Deficit)
for the Year |
$933,079 |
$1,781,825 |
$2,004,798 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$933,079 |
$1,781,825 |
$2,004,798 |
|
|
|
|
| Total Assets |
$2,915,739 |
$4,666,783 |
$6,705,050 |
| Total Liabilities |
$94,531 |
$63,750 |
$97,219 |
| Net Assets |
$2,821,208 |
$4,603,033 |
$6,607,831 |
|