| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,323,019 |
$3,690,864 |
$4,158,820 |
| Noncash Donations |
$709,820 |
$924,810 |
$1,094,560 |
| Other Revenue |
$6 |
$27 |
$15 |
| Total Revenue |
$4,032,845 |
$4,615,701 |
$5,253,395 |
| Expenses |
|
|
|
| Program |
$3,269,366 |
$4,630,287 |
$4,126,781 |
| Administrative |
$163,343 |
$147,990 |
$221,025 |
| Fundraising |
$296,806 |
$365,125 |
$455,855 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,729,515 |
$5,143,402 |
$4,803,661 |
|
|
|
|
Excess (or Deficit)
for the Year |
$303,330 |
$-527,701 |
$449,734 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$303,330 |
$-527,701 |
$449,734 |
|
|
|
|
| Total Assets |
$492,771 |
$145,310 |
$537,603 |
| Total Liabilities |
$31,334 |
$211,574 |
$154,133 |
| Net Assets |
$461,437 |
$-66,264 |
$383,470 |
|