| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$7,952,607 |
$7,079,162 |
$7,754,632 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$984,629 |
$-1,333,516 |
$1,491,514 |
| Total Revenue |
$8,937,236 |
$5,745,646 |
$9,246,146 |
| Expenses |
|
|
|
| Program |
$5,346,424 |
$5,770,986 |
$6,758,603 |
| Administrative |
$608,298 |
$708,512 |
$1,042,389 |
| Fundraising |
$832,347 |
$746,070 |
$836,598 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,787,069 |
$7,225,568 |
$8,637,590 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,150,167 |
$-1,479,922 |
$608,556 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,150,167 |
$-1,479,922 |
$608,556 |
|
|
|
|
| Total Assets |
$18,840,833 |
$18,059,837 |
$18,506,883 |
| Total Liabilities |
$88,504 |
$787,430 |
$625,920 |
| Net Assets |
$18,752,329 |
$17,272,407 |
$17,880,963 |
|