| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,538,754 |
$4,928,820 |
$3,700,347 |
| Noncash Donations |
$573,030 |
$542,101 |
$416,453 |
| Other Revenue |
$688,721 |
$644,561 |
$511,519 |
| Total Revenue |
$2,800,505 |
$6,115,482 |
$4,628,319 |
| Expenses |
|
|
|
| Program |
$2,691,890 |
$2,708,802 |
$2,686,802 |
| Administrative |
$144,579 |
$154,511 |
$136,698 |
| Fundraising |
$294,342 |
$159,392 |
$220,797 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,130,811 |
$3,022,705 |
$3,044,297 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-330,306 |
$3,092,777 |
$1,584,022 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-330,306 |
$3,092,777 |
$1,584,022 |
|
|
|
|
| Total Assets |
$7,718,138 |
$3,879,948 |
$5,583,379 |
| Total Liabilities |
$274,014 |
$283,047 |
$402,456 |
| Net Assets |
$7,444,124 |
$3,596,901 |
$5,180,923 |
|