| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$6,021,627 |
$6,275,796 |
$6,786,126 |
| Noncash Donations |
$0 |
$34,444 |
$0 |
| Other Revenue |
$81,448 |
$616,987 |
$158,192 |
| Total Revenue |
$6,103,075 |
$6,927,227 |
$6,944,318 |
| Expenses |
|
|
|
| Program |
$5,030,433 |
$6,038,994 |
$6,032,679 |
| Administrative |
$345,083 |
$371,537 |
$411,234 |
| Fundraising |
$90,289 |
$117,093 |
$146,160 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,465,805 |
$6,527,624 |
$6,590,073 |
|
|
|
|
Excess (or Deficit)
for the Year |
$637,270 |
$399,603 |
$354,245 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$637,270 |
$399,603 |
$354,245 |
|
|
|
|
| Total Assets |
$3,798,689 |
$4,146,966 |
$4,517,297 |
| Total Liabilities |
$95,661 |
$44,335 |
$60,421 |
| Net Assets |
$3,703,028 |
$4,102,631 |
$4,456,876 |
|