| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$955,310 |
$1,315,462 |
$992,154 |
| Noncash Donations |
$3,361,182 |
$4,293,417 |
$4,089,755 |
| Other Revenue |
$1,328,383 |
$1,423,650 |
$2,335,264 |
| Total Revenue |
$5,644,875 |
$7,032,529 |
$7,417,173 |
| Expenses |
|
|
|
| Program |
$5,283,087 |
$6,285,521 |
$6,346,984 |
| Administrative |
$353,361 |
$706,383 |
$895,185 |
| Fundraising |
$135,938 |
$106,514 |
$62,196 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,772,386 |
$7,098,418 |
$7,304,365 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-127,511 |
$-65,889 |
$112,808 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-127,511 |
$-65,889 |
$112,808 |
|
|
|
|
| Total Assets |
$1,910,869 |
$2,212,307 |
$2,183,389 |
| Total Liabilities |
$407,278 |
$774,606 |
$632,880 |
| Net Assets |
$1,503,591 |
$1,437,701 |
$1,550,509 |
|