| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,689,948 |
$2,900,401 |
$2,982,590 |
| Noncash Donations |
$195,927 |
$239,360 |
$232,018 |
| Other Revenue |
$-700 |
$4,526 |
$108,000 |
| Total Revenue |
$2,885,175 |
$3,144,287 |
$3,322,608 |
| Expenses |
|
|
|
| Program |
$1,856,854 |
$2,077,770 |
$2,469,418 |
| Administrative |
$66,144 |
$278,745 |
$347,238 |
| Fundraising |
$171,808 |
$153,386 |
$223,673 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,094,806 |
$2,509,901 |
$3,040,329 |
|
|
|
|
Excess (or Deficit)
for the Year |
$790,369 |
$634,386 |
$282,279 |
|
Other
|
$-1,094 |
$0 |
$0 |
Total Change
in Net Assets
|
$789,275 |
$634,386 |
$282,279 |
|
|
|
|
| Total Assets |
$3,961,603 |
$4,928,532 |
$4,958,936 |
| Total Liabilities |
$16,190 |
$348,733 |
$284,315 |
| Net Assets |
$3,945,413 |
$4,579,799 |
$4,674,621 |
|