| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$6,088,973 |
$8,179,801 |
$6,260,921 |
| Noncash Donations |
$3,612,160 |
$3,359,200 |
$2,574,539 |
| Other Revenue |
$39,178 |
$21,961 |
$45,166 |
| Total Revenue |
$9,740,311 |
$11,560,962 |
$8,880,626 |
| Expenses |
|
|
|
| Program |
$6,571,687 |
$6,798,763 |
$6,485,959 |
| Administrative |
$515,492 |
$542,708 |
$729,418 |
| Fundraising |
$337,283 |
$328,087 |
$236,047 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,424,462 |
$7,669,558 |
$7,451,424 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,315,849 |
$3,891,404 |
$1,429,202 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,315,849 |
$3,891,404 |
$1,429,202 |
|
|
|
|
| Total Assets |
$7,274,225 |
$11,254,785 |
$12,636,543 |
| Total Liabilities |
$265,777 |
$354,933 |
$307,489 |
| Net Assets |
$7,008,448 |
$10,899,852 |
$12,329,054 |
|