| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,218,962 |
$1,773,509 |
$1,714,676 |
| Noncash Donations |
$5,776,619 |
$144,634 |
$56,885 |
| Other Revenue |
$4,161,790 |
$5,774,832 |
$7,532,467 |
| Total Revenue |
$12,157,371 |
$7,692,975 |
$9,304,028 |
| Expenses |
|
|
|
| Program |
$3,730,761 |
$4,748,910 |
$6,031,289 |
| Administrative |
$1,006,844 |
$1,276,824 |
$1,634,762 |
| Fundraising |
$348,830 |
$435,623 |
$562,667 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,086,435 |
$6,461,357 |
$8,228,718 |
|
|
|
|
Excess (or Deficit)
for the Year |
$7,070,936 |
$1,231,618 |
$1,075,310 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$7,070,936 |
$1,231,618 |
$1,075,310 |
|
|
|
|
| Total Assets |
$27,633,897 |
$28,647,097 |
$29,841,999 |
| Total Liabilities |
$2,628,026 |
$2,407,608 |
$2,529,200 |
| Net Assets |
$25,005,871 |
$26,239,489 |
$27,312,799 |
|