| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,790,384 |
$2,832,697 |
$2,990,620 |
| Noncash Donations |
$55,083 |
$20,026 |
$10,719 |
| Other Revenue |
$127,493 |
$1,045,308 |
$1,281,731 |
| Total Revenue |
$2,972,960 |
$3,898,031 |
$4,283,070 |
| Expenses |
|
|
|
| Program |
$1,985,625 |
$3,235,000 |
$3,697,017 |
| Administrative |
$194,668 |
$207,751 |
$218,482 |
| Fundraising |
$207,035 |
$134,935 |
$46,689 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,387,328 |
$3,577,686 |
$3,962,188 |
|
|
|
|
Excess (or Deficit)
for the Year |
$585,632 |
$320,345 |
$320,882 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$585,632 |
$320,345 |
$320,882 |
|
|
|
|
| Total Assets |
$2,136,179 |
$2,460,162 |
$2,775,836 |
| Total Liabilities |
$201,268 |
$204,906 |
$199,698 |
| Net Assets |
$1,934,911 |
$2,255,256 |
$2,576,138 |
|