| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,759,834 |
$3,020,216 |
$3,520,061 |
| Noncash Donations |
$0 |
$349,018 |
$404,530 |
| Other Revenue |
$42,347 |
$43,422 |
$71,357 |
| Total Revenue |
$2,802,181 |
$3,412,656 |
$3,995,948 |
| Expenses |
|
|
|
| Program |
$1,924,187 |
$2,256,894 |
$2,718,165 |
| Administrative |
$223,768 |
$219,846 |
$237,071 |
| Fundraising |
$147,088 |
$225,351 |
$207,119 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,295,043 |
$2,702,091 |
$3,162,355 |
|
|
|
|
Excess (or Deficit)
for the Year |
$507,138 |
$710,565 |
$833,593 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$507,138 |
$710,565 |
$833,593 |
|
|
|
|
| Total Assets |
$3,494,087 |
$4,407,664 |
$5,336,299 |
| Total Liabilities |
$40,733 |
$243,745 |
$338,787 |
| Net Assets |
$3,453,354 |
$4,163,919 |
$4,997,512 |
|