| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,063,464 |
$2,500,001 |
$3,109,288 |
| Noncash Donations |
$742,569 |
$981,078 |
$1,508,236 |
| Other Revenue |
$204,610 |
$156,706 |
$197,494 |
| Total Revenue |
$3,010,643 |
$3,637,785 |
$4,815,018 |
| Expenses |
|
|
|
| Program |
$2,054,149 |
$2,792,906 |
$3,519,787 |
| Administrative |
$279,599 |
$423,244 |
$302,310 |
| Fundraising |
$416,823 |
$537,641 |
$695,833 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,750,571 |
$3,753,791 |
$4,517,930 |
|
|
|
|
Excess (or Deficit)
for the Year |
$260,072 |
$-116,006 |
$297,088 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$260,072 |
$-116,006 |
$297,088 |
|
|
|
|
| Total Assets |
$886,541 |
$1,071,781 |
$1,367,869 |
| Total Liabilities |
$175,253 |
$476,499 |
$475,499 |
| Net Assets |
$711,288 |
$595,282 |
$892,370 |
|