| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$7,201,522 |
$8,498,760 |
$8,868,506 |
| Noncash Donations |
$4,247,125 |
$3,786,243 |
$5,314,738 |
| Other Revenue |
$490,959 |
$1,071,263 |
$1,180,961 |
| Total Revenue |
$11,939,606 |
$13,356,266 |
$15,364,205 |
| Expenses |
|
|
|
| Program |
$6,310,205 |
$7,962,841 |
$9,862,335 |
| Administrative |
$1,202,733 |
$1,271,659 |
$1,409,631 |
| Fundraising |
$3,307,794 |
$4,362,166 |
$3,578,395 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,820,732 |
$13,596,666 |
$14,850,361 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,118,874 |
$-240,400 |
$513,844 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,118,874 |
$-240,400 |
$513,844 |
|
|
|
|
| Total Assets |
$3,202,867 |
$3,867,275 |
$4,023,131 |
| Total Liabilities |
$551,539 |
$1,456,347 |
$1,098,360 |
| Net Assets |
$2,651,328 |
$2,410,928 |
$2,924,771 |
|