| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$15,021,095 |
$17,786,690 |
$13,631,290 |
| Noncash Donations |
$943,680 |
$0 |
$0 |
| Other Revenue |
$158,539 |
$-21,720 |
$85,650 |
| Total Revenue |
$16,123,314 |
$17,764,970 |
$13,716,940 |
| Expenses |
|
|
|
| Program |
$11,449,902 |
$13,963,522 |
$13,581,587 |
| Administrative |
$967,284 |
$1,296,143 |
$1,283,351 |
| Fundraising |
$276,178 |
$387,410 |
$381,347 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,693,364 |
$15,647,075 |
$15,246,285 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,429,950 |
$2,117,895 |
$-1,529,345 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,429,950 |
$2,117,895 |
$-1,529,345 |
|
|
|
|
| Total Assets |
$5,800,346 |
$8,069,664 |
$6,509,735 |
| Total Liabilities |
$65,287 |
$216,710 |
$186,126 |
| Net Assets |
$5,735,059 |
$7,852,954 |
$6,323,609 |
|