| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,930,587 |
$3,252,845 |
$3,794,213 |
| Noncash Donations |
$90,219 |
$106,898 |
$118,005 |
| Other Revenue |
$24,602 |
$4,904 |
$73,117 |
| Total Revenue |
$3,045,408 |
$3,364,647 |
$3,985,335 |
| Expenses |
|
|
|
| Program |
$1,938,534 |
$2,395,121 |
$2,780,091 |
| Administrative |
$173,579 |
$209,764 |
$234,688 |
| Fundraising |
$148,098 |
$169,346 |
$210,126 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,260,211 |
$2,774,231 |
$3,224,905 |
|
|
|
|
Excess (or Deficit)
for the Year |
$785,197 |
$590,416 |
$760,430 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$785,197 |
$590,416 |
$760,430 |
|
|
|
|
| Total Assets |
$3,244,399 |
$4,398,068 |
$5,183,563 |
| Total Liabilities |
$702,097 |
$1,265,350 |
$1,290,315 |
| Net Assets |
$2,542,302 |
$3,132,718 |
$3,893,248 |
|