| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,768,385 |
$2,608,955 |
$1,617,786 |
| Noncash Donations |
$151,391 |
$369,117 |
$455,202 |
| Other Revenue |
$322,056 |
$405,404 |
$746,887 |
| Total Revenue |
$4,241,832 |
$3,383,476 |
$2,819,875 |
| Expenses |
|
|
|
| Program |
$1,999,011 |
$2,600,167 |
$2,424,881 |
| Administrative |
$218,758 |
$244,468 |
$285,059 |
| Fundraising |
$356,476 |
$345,213 |
$378,865 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,574,245 |
$3,189,848 |
$3,088,805 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,667,587 |
$193,628 |
$-268,930 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,667,587 |
$193,628 |
$-268,930 |
|
|
|
|
| Total Assets |
$6,677,351 |
$5,975,952 |
$6,045,541 |
| Total Liabilities |
$1,674,393 |
$779,366 |
$1,117,885 |
| Net Assets |
$5,002,958 |
$5,196,586 |
$4,927,656 |
|