| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$10,985,050 |
$12,815,647 |
$9,663,455 |
| Noncash Donations |
$499,482 |
$439,076 |
$470,865 |
| Other Revenue |
$1,502,478 |
$159,835 |
$852,499 |
| Total Revenue |
$12,987,010 |
$13,414,558 |
$10,986,819 |
| Expenses |
|
|
|
| Program |
$7,255,395 |
$7,481,462 |
$8,118,111 |
| Administrative |
$676,799 |
$467,681 |
$626,315 |
| Fundraising |
$532,926 |
$640,290 |
$799,236 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,465,120 |
$8,589,433 |
$9,543,662 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,521,890 |
$4,825,125 |
$1,443,157 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,521,890 |
$4,825,125 |
$1,443,157 |
|
|
|
|
| Total Assets |
$15,008,837 |
$19,820,804 |
$21,191,006 |
| Total Liabilities |
$353,647 |
$340,489 |
$267,534 |
| Net Assets |
$14,655,190 |
$19,480,315 |
$20,923,472 |
|