| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,924,876 |
$2,567,916 |
$1,601,753 |
| Noncash Donations |
$3,639,314 |
$3,205,844 |
$3,167,351 |
| Other Revenue |
$622,546 |
$40,592 |
$125,853 |
| Total Revenue |
$6,186,736 |
$5,814,352 |
$4,894,957 |
| Expenses |
|
|
|
| Program |
$4,308,287 |
$4,060,248 |
$4,124,856 |
| Administrative |
$233,764 |
$255,925 |
$241,899 |
| Fundraising |
$106,246 |
$151,399 |
$120,968 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,648,297 |
$4,467,572 |
$4,487,723 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,538,439 |
$1,346,780 |
$407,234 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,538,439 |
$1,346,780 |
$407,234 |
|
|
|
|
| Total Assets |
$4,251,763 |
$4,506,597 |
$4,955,071 |
| Total Liabilities |
$1,134,248 |
$42,302 |
$83,542 |
| Net Assets |
$3,117,515 |
$4,464,295 |
$4,871,529 |
|