| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$5,396,819 |
$7,866,241 |
$7,365,917 |
| Noncash Donations |
$65,318 |
$135,621 |
$0 |
| Other Revenue |
$5,179 |
$-4,253 |
$71,318 |
| Total Revenue |
$5,467,316 |
$7,997,609 |
$7,437,235 |
| Expenses |
|
|
|
| Program |
$4,038,365 |
$5,119,445 |
$6,770,209 |
| Administrative |
$500,040 |
$626,417 |
$628,384 |
| Fundraising |
$776,401 |
$906,117 |
$1,132,461 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,314,806 |
$6,651,979 |
$8,531,054 |
|
|
|
|
Excess (or Deficit)
for the Year |
$152,510 |
$1,345,630 |
$-1,093,819 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$152,510 |
$1,345,630 |
$-1,093,819 |
|
|
|
|
| Total Assets |
$3,012,964 |
$4,379,812 |
$3,555,599 |
| Total Liabilities |
$20,627 |
$41,845 |
$311,451 |
| Net Assets |
$2,992,337 |
$4,337,967 |
$3,244,148 |
|