| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,324,950 |
$4,138,811 |
$5,884,821 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$114,770 |
$45,195 |
$108,908 |
| Total Revenue |
$4,439,720 |
$4,184,006 |
$5,993,729 |
| Expenses |
|
|
|
| Program |
$2,978,410 |
$3,758,902 |
$3,518,588 |
| Administrative |
$422,019 |
$472,246 |
$580,628 |
| Fundraising |
$480,835 |
$463,204 |
$414,474 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,881,264 |
$4,694,352 |
$4,513,690 |
|
|
|
|
Excess (or Deficit)
for the Year |
$558,456 |
$-510,346 |
$1,480,039 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$558,456 |
$-510,346 |
$1,480,039 |
|
|
|
|
| Total Assets |
$2,115,175 |
$1,556,450 |
$3,031,585 |
| Total Liabilities |
$83,179 |
$34,800 |
$29,896 |
| Net Assets |
$2,031,996 |
$1,521,650 |
$3,001,689 |
|