| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,906,596 |
$1,971,486 |
$1,347,192 |
| Noncash Donations |
$6,022,236 |
$7,875,033 |
$7,828,058 |
| Other Revenue |
$368,367 |
$431,289 |
$716,093 |
| Total Revenue |
$8,297,199 |
$10,277,808 |
$9,891,343 |
| Expenses |
|
|
|
| Program |
$5,122,963 |
$6,129,620 |
$7,046,189 |
| Administrative |
$464,414 |
$623,743 |
$549,506 |
| Fundraising |
$427,123 |
$530,022 |
$507,636 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,014,500 |
$7,283,385 |
$8,103,331 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,282,699 |
$2,994,423 |
$1,788,012 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,282,699 |
$2,994,423 |
$1,788,012 |
|
|
|
|
| Total Assets |
$10,567,390 |
$13,425,674 |
$15,170,243 |
| Total Liabilities |
$3,223,444 |
$1,789,637 |
$2,227,187 |
| Net Assets |
$7,343,946 |
$11,636,037 |
$12,943,056 |
|