| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,614,528 |
$1,359,178 |
$1,522,492 |
| Noncash Donations |
$4,027,760 |
$4,422,254 |
$3,719,686 |
| Other Revenue |
$1,179,150 |
$1,227,242 |
$2,621,206 |
| Total Revenue |
$7,821,438 |
$7,008,674 |
$7,863,384 |
| Expenses |
|
|
|
| Program |
$5,616,410 |
$6,397,695 |
$7,216,033 |
| Administrative |
$372,674 |
$456,502 |
$811,142 |
| Fundraising |
$316,350 |
$364,316 |
$388,953 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,305,434 |
$7,218,513 |
$8,416,128 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,516,004 |
$-209,839 |
$-552,744 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,516,004 |
$-209,839 |
$-552,744 |
|
|
|
|
| Total Assets |
$4,711,078 |
$5,622,878 |
$4,640,769 |
| Total Liabilities |
$1,375,770 |
$2,497,409 |
$2,068,044 |
| Net Assets |
$3,335,308 |
$3,125,469 |
$2,572,725 |
|