| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,832,082 |
$2,955,855 |
$3,880,589 |
| Noncash Donations |
$1,124,794 |
$1,390,393 |
$1,567,360 |
| Other Revenue |
$1,410,959 |
$1,163,689 |
$1,495,680 |
| Total Revenue |
$5,367,835 |
$5,509,937 |
$6,943,629 |
| Expenses |
|
|
|
| Program |
$2,820,250 |
$3,335,945 |
$4,021,348 |
| Administrative |
$164,041 |
$245,909 |
$244,562 |
| Fundraising |
$367,831 |
$370,098 |
$368,094 |
| Other |
$9,146 |
$43,084 |
$17,192 |
| Total Expenses |
$3,361,268 |
$3,995,036 |
$4,651,196 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,006,567 |
$1,514,901 |
$2,292,433 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,006,567 |
$1,514,901 |
$2,292,433 |
|
|
|
|
| Total Assets |
$12,751,353 |
$13,712,435 |
$15,577,856 |
| Total Liabilities |
$1,087,838 |
$534,020 |
$107,008 |
| Net Assets |
$11,663,515 |
$13,178,415 |
$15,470,848 |
|