| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$19,403,807 |
$18,446,023 |
$16,924,392 |
| Noncash Donations |
$0 |
$60,001 |
$0 |
| Other Revenue |
$1,972,624 |
$2,000,429 |
$1,981,797 |
| Total Revenue |
$21,376,431 |
$20,506,453 |
$18,906,189 |
| Expenses |
|
|
|
| Program |
$20,863,272 |
$20,736,003 |
$18,631,119 |
| Administrative |
$460,461 |
$505,846 |
$442,250 |
| Fundraising |
$45,847 |
$50,390 |
$16,279 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$21,369,580 |
$21,292,239 |
$19,089,648 |
|
|
|
|
Excess (or Deficit)
for the Year |
$6,851 |
$-785,786 |
$-183,459 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$6,851 |
$-785,786 |
$-183,459 |
|
|
|
|
| Total Assets |
$5,661,164 |
$4,915,748 |
$5,006,193 |
| Total Liabilities |
$2,139,179 |
$2,179,549 |
$2,453,453 |
| Net Assets |
$3,521,985 |
$2,736,199 |
$2,552,740 |
|