| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,220,986 |
$2,903,850 |
$3,799,819 |
| Noncash Donations |
$1,000 |
$776 |
$92,994 |
| Other Revenue |
$665,317 |
$1,131,560 |
$903,289 |
| Total Revenue |
$3,887,303 |
$4,036,186 |
$4,796,102 |
| Expenses |
|
|
|
| Program |
$2,981,469 |
$3,655,802 |
$3,757,457 |
| Administrative |
$404,988 |
$536,589 |
$605,545 |
| Fundraising |
$72,685 |
$55,148 |
$43,992 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,459,142 |
$4,247,539 |
$4,406,994 |
|
|
|
|
Excess (or Deficit)
for the Year |
$428,161 |
$-211,353 |
$389,108 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$428,161 |
$-211,353 |
$389,108 |
|
|
|
|
| Total Assets |
$5,802,034 |
$5,587,020 |
$6,065,933 |
| Total Liabilities |
$158,685 |
$155,024 |
$168,832 |
| Net Assets |
$5,643,349 |
$5,431,996 |
$5,897,101 |
|