| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$7,314,238 |
$7,514,936 |
$7,808,312 |
| Noncash Donations |
$291,493 |
$185,626 |
$152,993 |
| Other Revenue |
$45,224 |
$162,803 |
$437,195 |
| Total Revenue |
$7,650,955 |
$7,863,365 |
$8,398,500 |
| Expenses |
|
|
|
| Program |
$3,854,462 |
$4,609,943 |
$4,793,959 |
| Administrative |
$586,321 |
$700,681 |
$828,534 |
| Fundraising |
$573,996 |
$978,583 |
$694,225 |
| Other |
$0 |
$0 |
$53,824 |
| Total Expenses |
$5,014,779 |
$6,289,207 |
$6,370,542 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,636,176 |
$1,574,158 |
$2,027,958 |
|
Other
|
$0 |
$0 |
$-26,374 |
Total Change
in Net Assets
|
$2,636,176 |
$1,574,158 |
$2,001,584 |
|
|
|
|
| Total Assets |
$11,934,402 |
$13,726,919 |
$15,521,172 |
| Total Liabilities |
$275,070 |
$493,429 |
$259,719 |
| Net Assets |
$11,659,332 |
$13,233,490 |
$15,261,453 |
|