| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,805,663 |
$5,771,312 |
$6,846,899 |
| Noncash Donations |
$1,006,570 |
$1,268,706 |
$810,312 |
| Other Revenue |
$180,311 |
$197,110 |
$109,093 |
| Total Revenue |
$5,992,544 |
$7,237,128 |
$7,766,304 |
| Expenses |
|
|
|
| Program |
$4,539,910 |
$6,383,215 |
$6,735,160 |
| Administrative |
$259,664 |
$273,609 |
$324,981 |
| Fundraising |
$254,747 |
$359,365 |
$381,134 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,054,321 |
$7,016,189 |
$7,441,275 |
|
|
|
|
Excess (or Deficit)
for the Year |
$938,223 |
$220,939 |
$325,029 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$938,223 |
$220,939 |
$325,029 |
|
|
|
|
| Total Assets |
$3,875,247 |
$4,340,474 |
$4,544,474 |
| Total Liabilities |
$460,025 |
$704,313 |
$583,284 |
| Net Assets |
$3,415,222 |
$3,636,161 |
$3,961,190 |
|