| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$815,450 |
$1,230,887 |
$1,790,123 |
| Noncash Donations |
$1,022,701 |
$812,263 |
$410,380 |
| Other Revenue |
$6,823,487 |
$6,470,872 |
$6,125,344 |
| Total Revenue |
$8,661,638 |
$8,514,022 |
$8,325,847 |
| Expenses |
|
|
|
| Program |
$7,057,218 |
$7,189,338 |
$7,506,777 |
| Administrative |
$590,758 |
$680,001 |
$711,214 |
| Fundraising |
$253,176 |
$255,802 |
$367,450 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,901,152 |
$8,125,141 |
$8,585,441 |
|
|
|
|
Excess (or Deficit)
for the Year |
$760,486 |
$388,881 |
$-259,594 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$760,486 |
$388,881 |
$-259,594 |
|
|
|
|
| Total Assets |
$1,803,240 |
$2,261,362 |
$1,955,086 |
| Total Liabilities |
$571,446 |
$640,687 |
$594,005 |
| Net Assets |
$1,231,794 |
$1,620,675 |
$1,361,081 |
|