| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$8,518,396 |
$9,645,989 |
$10,222,156 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,751,264 |
$1,646,979 |
$3,045,569 |
| Total Revenue |
$10,269,660 |
$11,292,968 |
$13,267,725 |
| Expenses |
|
|
|
| Program |
$7,265,684 |
$8,590,777 |
$10,101,898 |
| Administrative |
$952,965 |
$931,713 |
$1,236,600 |
| Fundraising |
$635,873 |
$935,161 |
$979,597 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,854,522 |
$10,457,651 |
$12,318,095 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,415,138 |
$835,317 |
$949,630 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,415,138 |
$835,317 |
$949,630 |
|
|
|
|
| Total Assets |
$9,924,163 |
$11,424,785 |
$12,114,069 |
| Total Liabilities |
$669,951 |
$1,335,256 |
$1,074,910 |
| Net Assets |
$9,254,212 |
$10,089,529 |
$11,039,159 |
|