| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$5,932,095 |
$5,133,908 |
$6,016,512 |
| Noncash Donations |
$3,038,621 |
$3,660,708 |
$5,262,959 |
| Other Revenue |
$181,412 |
$125,629 |
$265,294 |
| Total Revenue |
$9,152,128 |
$8,920,245 |
$11,544,765 |
| Expenses |
|
|
|
| Program |
$4,256,097 |
$5,354,470 |
$7,266,926 |
| Administrative |
$1,218,006 |
$1,572,760 |
$1,678,678 |
| Fundraising |
$462,536 |
$419,548 |
$429,650 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,936,639 |
$7,346,778 |
$9,375,254 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,215,489 |
$1,573,467 |
$2,169,511 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,215,489 |
$1,573,467 |
$2,169,511 |
|
|
|
|
| Total Assets |
$10,104,948 |
$14,733,103 |
$16,909,384 |
| Total Liabilities |
$282,366 |
$3,337,052 |
$3,343,822 |
| Net Assets |
$9,822,582 |
$11,396,051 |
$13,565,562 |
|