| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$5,189,096 |
$5,341,868 |
$6,121,269 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$35,207 |
$27,700 |
$170,670 |
| Total Revenue |
$5,224,303 |
$5,369,568 |
$6,291,939 |
| Expenses |
|
|
|
| Program |
$4,618,392 |
$4,943,244 |
$5,805,376 |
| Administrative |
$41,455 |
$75,752 |
$142,360 |
| Fundraising |
$21,182 |
$18,054 |
$19,383 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,681,029 |
$5,037,050 |
$5,967,119 |
|
|
|
|
Excess (or Deficit)
for the Year |
$543,274 |
$332,518 |
$324,820 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$543,274 |
$332,518 |
$324,820 |
|
|
|
|
| Total Assets |
$3,900,052 |
$4,293,930 |
$4,548,176 |
| Total Liabilities |
$24,889 |
$86,249 |
$15,675 |
| Net Assets |
$3,875,163 |
$4,207,681 |
$4,532,501 |
|