| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$5,189,485 |
$7,319,443 |
$7,556,580 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,662,841 |
$1,214,501 |
$1,667,555 |
| Total Revenue |
$6,852,326 |
$8,533,944 |
$9,224,135 |
| Expenses |
|
|
|
| Program |
$5,437,527 |
$6,975,587 |
$8,137,767 |
| Administrative |
$598,142 |
$617,879 |
$755,032 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,035,669 |
$7,593,466 |
$8,892,799 |
|
|
|
|
Excess (or Deficit)
for the Year |
$816,657 |
$940,478 |
$331,336 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$816,657 |
$940,478 |
$331,336 |
|
|
|
|
| Total Assets |
$5,160,348 |
$6,448,769 |
$6,702,458 |
| Total Liabilities |
$152,332 |
$500,275 |
$422,628 |
| Net Assets |
$5,008,016 |
$5,948,494 |
$6,279,830 |
|