| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,011,859 |
$1,934,292 |
$1,904,900 |
| Noncash Donations |
$703,662 |
$738,488 |
$665,772 |
| Other Revenue |
$1,650,148 |
$1,045,142 |
$1,132,237 |
| Total Revenue |
$4,365,669 |
$3,717,922 |
$3,702,909 |
| Expenses |
|
|
|
| Program |
$1,923,554 |
$2,130,951 |
$2,321,213 |
| Administrative |
$596,379 |
$690,506 |
$646,313 |
| Fundraising |
$411,846 |
$451,520 |
$489,061 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,931,779 |
$3,272,977 |
$3,456,587 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,433,890 |
$444,945 |
$246,322 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,433,890 |
$444,945 |
$246,322 |
|
|
|
|
| Total Assets |
$4,764,797 |
$5,215,201 |
$5,455,852 |
| Total Liabilities |
$144,872 |
$150,331 |
$144,660 |
| Net Assets |
$4,619,925 |
$5,064,870 |
$5,311,192 |
|