| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,774,036 |
$1,426,087 |
$1,522,246 |
| Noncash Donations |
$251,379 |
$236,936 |
$237,494 |
| Other Revenue |
$198,051 |
$60,490 |
$142,647 |
| Total Revenue |
$2,223,466 |
$1,723,513 |
$1,902,387 |
| Expenses |
|
|
|
| Program |
$1,091,453 |
$1,213,397 |
$1,258,359 |
| Administrative |
$113,385 |
$118,426 |
$127,436 |
| Fundraising |
$101,943 |
$106,192 |
$137,421 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,306,781 |
$1,438,015 |
$1,523,216 |
|
|
|
|
Excess (or Deficit)
for the Year |
$916,685 |
$285,498 |
$379,171 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$916,685 |
$285,498 |
$379,171 |
|
|
|
|
| Total Assets |
$3,319,944 |
$3,610,129 |
$4,008,601 |
| Total Liabilities |
$44,132 |
$48,819 |
$68,120 |
| Net Assets |
$3,275,812 |
$3,561,310 |
$3,940,481 |
|