| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$8,056,283 |
$7,619,924 |
$8,002,621 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$710,874 |
$345,872 |
$438,281 |
| Total Revenue |
$8,767,157 |
$7,965,796 |
$8,440,902 |
| Expenses |
|
|
|
| Program |
$5,370,464 |
$5,234,465 |
$6,263,720 |
| Administrative |
$1,015,861 |
$1,314,401 |
$1,352,107 |
| Fundraising |
$635,792 |
$889,682 |
$1,093,665 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,022,117 |
$7,438,548 |
$8,709,492 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,745,040 |
$527,248 |
$-268,590 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,745,040 |
$527,248 |
$-268,590 |
|
|
|
|
| Total Assets |
$17,231,384 |
$21,140,895 |
$23,522,639 |
| Total Liabilities |
$9,559,116 |
$12,941,379 |
$15,591,713 |
| Net Assets |
$7,672,268 |
$8,199,516 |
$7,930,926 |
|