| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,256,295 |
$2,684,518 |
$1,758,343 |
| Noncash Donations |
$735,771 |
$120,154 |
$121,967 |
| Other Revenue |
$769,287 |
$247,976 |
$782,130 |
| Total Revenue |
$3,761,353 |
$3,052,648 |
$2,662,440 |
| Expenses |
|
|
|
| Program |
$2,313,697 |
$1,476,944 |
$1,715,557 |
| Administrative |
$160,249 |
$172,878 |
$248,901 |
| Fundraising |
$351,546 |
$232,006 |
$200,958 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,825,492 |
$1,881,828 |
$2,165,416 |
|
|
|
|
Excess (or Deficit)
for the Year |
$935,861 |
$1,170,820 |
$497,024 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$935,861 |
$1,170,820 |
$497,024 |
|
|
|
|
| Total Assets |
$4,213,051 |
$5,384,967 |
$5,839,807 |
| Total Liabilities |
$82,819 |
$83,915 |
$41,731 |
| Net Assets |
$4,130,232 |
$5,301,052 |
$5,798,076 |
|