| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,395,957 |
$4,650,325 |
$4,771,059 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,873,049 |
$1,368,978 |
$1,398,180 |
| Total Revenue |
$6,269,006 |
$6,019,303 |
$6,169,239 |
| Expenses |
|
|
|
| Program |
$2,004,026 |
$2,770,380 |
$3,958,840 |
| Administrative |
$1,336,385 |
$1,865,636 |
$2,018,114 |
| Fundraising |
$522,798 |
$457,353 |
$537,599 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,863,209 |
$5,093,369 |
$6,514,553 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,405,797 |
$925,934 |
$-345,314 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,405,797 |
$925,934 |
$-345,314 |
|
|
|
|
| Total Assets |
$7,167,073 |
$8,291,014 |
$7,837,689 |
| Total Liabilities |
$273,290 |
$471,297 |
$363,286 |
| Net Assets |
$6,893,783 |
$7,819,717 |
$7,474,403 |
|