| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$6,625,553 |
$7,031,388 |
$7,954,666 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$9,134 |
$14,735 |
$92,277 |
| Total Revenue |
$6,634,687 |
$7,046,123 |
$8,046,943 |
| Expenses |
|
|
|
| Program |
$5,468,804 |
$6,330,321 |
$6,849,904 |
| Administrative |
$263,276 |
$271,555 |
$501,175 |
| Fundraising |
$331,148 |
$334,330 |
$415,965 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,063,228 |
$6,936,206 |
$7,767,044 |
|
|
|
|
Excess (or Deficit)
for the Year |
$571,459 |
$109,917 |
$279,899 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$571,459 |
$109,917 |
$279,899 |
|
|
|
|
| Total Assets |
$3,445,889 |
$3,555,807 |
$5,451,238 |
| Total Liabilities |
$0 |
$0 |
$1,603,828 |
| Net Assets |
$3,445,889 |
$3,555,807 |
$3,847,410 |
|