| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$13,813,955 |
$11,877,283 |
$12,234,362 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,052,839 |
$329,415 |
$1,015,658 |
| Total Revenue |
$14,866,794 |
$12,206,698 |
$13,250,020 |
| Expenses |
|
|
|
| Program |
$8,588,132 |
$10,446,005 |
$10,761,062 |
| Administrative |
$1,226,266 |
$1,541,036 |
$1,829,090 |
| Fundraising |
$1,223,703 |
$1,520,952 |
$1,342,632 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,038,101 |
$13,507,993 |
$13,932,784 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,828,693 |
$-1,301,295 |
$-682,764 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,828,693 |
$-1,301,295 |
$-682,764 |
|
|
|
|
| Total Assets |
$11,008,342 |
$11,232,223 |
$10,900,194 |
| Total Liabilities |
$364,274 |
$1,889,450 |
$2,240,185 |
| Net Assets |
$10,644,068 |
$9,342,773 |
$8,660,009 |
|