| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,554,816 |
$5,015,895 |
$6,680,317 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$8,693 |
$11,723 |
$-1,219 |
| Total Revenue |
$4,563,509 |
$5,027,618 |
$6,679,098 |
| Expenses |
|
|
|
| Program |
$3,218,881 |
$4,477,760 |
$5,157,803 |
| Administrative |
$478,836 |
$446,743 |
$543,027 |
| Fundraising |
$325,728 |
$433,737 |
$593,155 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,023,445 |
$5,358,240 |
$6,293,985 |
|
|
|
|
Excess (or Deficit)
for the Year |
$540,064 |
$-330,622 |
$385,113 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$540,064 |
$-330,622 |
$385,113 |
|
|
|
|
| Total Assets |
$2,159,510 |
$1,770,790 |
$2,169,872 |
| Total Liabilities |
$422,428 |
$364,330 |
$378,299 |
| Net Assets |
$1,737,082 |
$1,406,460 |
$1,791,573 |
|