| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$5,131,648 |
$4,906,369 |
$5,228,527 |
| Noncash Donations |
$12,703 |
$9,741 |
$733,000 |
| Other Revenue |
$48,404 |
$-19,465 |
$1,311 |
| Total Revenue |
$5,192,755 |
$4,896,645 |
$5,962,838 |
| Expenses |
|
|
|
| Program |
$4,440,635 |
$4,498,785 |
$4,976,428 |
| Administrative |
$307,729 |
$302,574 |
$360,714 |
| Fundraising |
$108,850 |
$169,614 |
$169,353 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,857,214 |
$4,970,973 |
$5,506,495 |
|
|
|
|
Excess (or Deficit)
for the Year |
$335,541 |
$-74,328 |
$456,343 |
|
Other
|
$0 |
$0 |
$135,742 |
Total Change
in Net Assets
|
$335,541 |
$-74,328 |
$592,085 |
|
|
|
|
| Total Assets |
$4,581,127 |
$4,563,768 |
$5,154,314 |
| Total Liabilities |
$68,338 |
$125,307 |
$123,768 |
| Net Assets |
$4,512,789 |
$4,438,461 |
$5,030,546 |
|