| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,151,448 |
$4,061,111 |
$4,945,567 |
| Noncash Donations |
$2,180,462 |
$1,978,751 |
$2,554,025 |
| Other Revenue |
$162,396 |
$-306,976 |
$327,860 |
| Total Revenue |
$6,494,306 |
$5,732,886 |
$7,827,452 |
| Expenses |
|
|
|
| Program |
$4,904,834 |
$5,452,934 |
$6,874,472 |
| Administrative |
$252,027 |
$274,566 |
$469,749 |
| Fundraising |
$121,391 |
$288,982 |
$268,079 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,278,252 |
$6,016,482 |
$7,612,300 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,216,054 |
$-283,596 |
$215,152 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,216,054 |
$-283,596 |
$215,152 |
|
|
|
|
| Total Assets |
$4,889,777 |
$4,281,229 |
$4,464,155 |
| Total Liabilities |
$587,001 |
$262,049 |
$229,823 |
| Net Assets |
$4,302,776 |
$4,019,180 |
$4,234,332 |
|