| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,734,030 |
$3,649,680 |
$3,551,277 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,544,586 |
$2,793,908 |
$3,839,467 |
| Total Revenue |
$5,278,616 |
$6,443,588 |
$7,390,744 |
| Expenses |
|
|
|
| Program |
$4,165,518 |
$5,355,009 |
$6,056,693 |
| Administrative |
$678,246 |
$589,698 |
$856,055 |
| Fundraising |
$158,917 |
$128,642 |
$191,384 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,002,681 |
$6,073,349 |
$7,104,132 |
|
|
|
|
Excess (or Deficit)
for the Year |
$275,935 |
$370,239 |
$286,612 |
|
Other
|
$47,429 |
$462,023 |
$168,397 |
Total Change
in Net Assets
|
$323,364 |
$832,262 |
$455,009 |
|
|
|
|
| Total Assets |
$7,470,885 |
$8,498,011 |
$9,054,751 |
| Total Liabilities |
$613,109 |
$807,973 |
$909,704 |
| Net Assets |
$6,857,776 |
$7,690,038 |
$8,145,047 |
|