| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$8,473,925 |
$8,985,271 |
$7,655,575 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,102,631 |
$-597,102 |
$1,196,150 |
| Total Revenue |
$9,576,556 |
$8,388,169 |
$8,851,725 |
| Expenses |
|
|
|
| Program |
$5,705,524 |
$6,441,654 |
$7,133,619 |
| Administrative |
$387,322 |
$403,708 |
$314,724 |
| Fundraising |
$808,837 |
$854,758 |
$880,726 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,901,683 |
$7,700,120 |
$8,329,069 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,674,873 |
$688,049 |
$522,656 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,674,873 |
$688,049 |
$522,656 |
|
|
|
|
| Total Assets |
$17,555,584 |
$18,196,174 |
$20,013,969 |
| Total Liabilities |
$1,180,160 |
$1,132,701 |
$2,427,840 |
| Net Assets |
$16,375,424 |
$17,063,473 |
$17,586,129 |
|