| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,984,513 |
$3,195,309 |
$2,563,965 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$807,480 |
$616,017 |
$759,075 |
| Total Revenue |
$3,791,993 |
$3,811,326 |
$3,323,040 |
| Expenses |
|
|
|
| Program |
$1,605,238 |
$1,848,960 |
$1,700,343 |
| Administrative |
$129,385 |
$205,180 |
$276,819 |
| Fundraising |
$129,384 |
$189,074 |
$227,908 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,864,007 |
$2,243,214 |
$2,205,070 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,927,986 |
$1,568,112 |
$1,117,970 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,927,986 |
$1,568,112 |
$1,117,970 |
|
|
|
|
| Total Assets |
$6,083,063 |
$7,539,687 |
$8,572,485 |
| Total Liabilities |
$1,308,556 |
$1,197,068 |
$1,111,896 |
| Net Assets |
$4,774,507 |
$6,342,619 |
$7,460,589 |
|