| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,766,970 |
$3,516,799 |
$4,319,044 |
| Noncash Donations |
$47,667 |
$19,241 |
$59,629 |
| Other Revenue |
$1,968,800 |
$1,162,227 |
$1,749,786 |
| Total Revenue |
$5,783,437 |
$4,698,267 |
$6,128,459 |
| Expenses |
|
|
|
| Program |
$4,048,443 |
$4,270,704 |
$5,092,970 |
| Administrative |
$485,252 |
$517,995 |
$701,445 |
| Fundraising |
$509,171 |
$624,952 |
$738,085 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,042,866 |
$5,413,651 |
$6,532,500 |
|
|
|
|
Excess (or Deficit)
for the Year |
$740,571 |
$-715,384 |
$-404,041 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$740,571 |
$-715,384 |
$-404,041 |
|
|
|
|
| Total Assets |
$12,579,487 |
$11,962,428 |
$11,675,889 |
| Total Liabilities |
$537,871 |
$636,196 |
$753,698 |
| Net Assets |
$12,041,616 |
$11,326,232 |
$10,922,191 |
|