| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,396,993 |
$4,119,043 |
$3,846,869 |
| Noncash Donations |
$0 |
$2,500,000 |
$0 |
| Other Revenue |
$60,429 |
$241,196 |
$157,956 |
| Total Revenue |
$2,457,422 |
$6,860,239 |
$4,004,825 |
| Expenses |
|
|
|
| Program |
$1,993,502 |
$2,847,539 |
$3,636,483 |
| Administrative |
$158,133 |
$208,751 |
$210,423 |
| Fundraising |
$82,919 |
$42,555 |
$90,497 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,234,554 |
$3,098,845 |
$3,937,403 |
|
|
|
|
Excess (or Deficit)
for the Year |
$222,868 |
$3,761,394 |
$67,422 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$222,868 |
$3,761,394 |
$67,422 |
|
|
|
|
| Total Assets |
$3,280,251 |
$7,054,359 |
$7,123,465 |
| Total Liabilities |
$22,147 |
$34,861 |
$36,545 |
| Net Assets |
$3,258,104 |
$7,019,498 |
$7,086,920 |
|