| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,056,429 |
$4,412,708 |
$5,236,732 |
| Noncash Donations |
$11,608 |
$10,808 |
$32,159 |
| Other Revenue |
$295,514 |
$379,064 |
$1,005,060 |
| Total Revenue |
$4,363,551 |
$4,802,580 |
$6,273,951 |
| Expenses |
|
|
|
| Program |
$2,927,190 |
$3,814,133 |
$5,198,144 |
| Administrative |
$370,162 |
$300,303 |
$139,961 |
| Fundraising |
$29,592 |
$125,615 |
$175,371 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,326,944 |
$4,240,051 |
$5,513,476 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,036,607 |
$562,529 |
$760,475 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,036,607 |
$562,529 |
$760,475 |
|
|
|
|
| Total Assets |
$3,899,023 |
$4,880,223 |
$5,227,795 |
| Total Liabilities |
$153,477 |
$572,147 |
$159,244 |
| Net Assets |
$3,745,546 |
$4,308,076 |
$5,068,551 |
|