| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$10,572,716 |
$9,417,876 |
$11,298,231 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$46,443 |
$270,450 |
$351,210 |
| Total Revenue |
$10,619,159 |
$9,688,326 |
$11,649,441 |
| Expenses |
|
|
|
| Program |
$8,904,976 |
$10,624,407 |
$11,054,363 |
| Administrative |
$612,958 |
$630,570 |
$683,770 |
| Fundraising |
$267,658 |
$258,084 |
$304,405 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,785,592 |
$11,513,061 |
$12,042,538 |
|
|
|
|
Excess (or Deficit)
for the Year |
$833,567 |
$-1,824,735 |
$-393,097 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$833,567 |
$-1,824,735 |
$-393,097 |
|
|
|
|
| Total Assets |
$23,488,735 |
$22,250,426 |
$21,829,765 |
| Total Liabilities |
$49,758 |
$636,184 |
$608,620 |
| Net Assets |
$23,438,977 |
$21,614,242 |
$21,221,145 |
|