| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,830,078 |
$4,376,625 |
$3,584,494 |
| Noncash Donations |
$1,050,884 |
$84,770 |
$3,084 |
| Other Revenue |
$3,427,501 |
$3,194,780 |
$4,182,148 |
| Total Revenue |
$8,308,463 |
$7,656,175 |
$7,769,726 |
| Expenses |
|
|
|
| Program |
$4,957,691 |
$6,532,924 |
$7,425,858 |
| Administrative |
$974,044 |
$518,994 |
$727,261 |
| Fundraising |
$266,511 |
$189,054 |
$117,808 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,198,246 |
$7,240,972 |
$8,270,927 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,110,217 |
$415,203 |
$-501,201 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,110,217 |
$415,203 |
$-501,201 |
|
|
|
|
| Total Assets |
$25,010,006 |
$25,394,519 |
$24,864,490 |
| Total Liabilities |
$3,290,262 |
$3,259,572 |
$3,230,744 |
| Net Assets |
$21,719,744 |
$22,134,947 |
$21,633,746 |
|