| |
12/31/20 |
12/31/21 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$13,411,005 |
$13,364,868 |
$11,692,615 |
| Noncash Donations |
$11,650 |
$0 |
$0 |
| Other Revenue |
$758,708 |
$635,805 |
$1,700,932 |
| Total Revenue |
$14,181,363 |
$14,000,673 |
$13,393,547 |
| Expenses |
|
|
|
| Program |
$9,525,156 |
$10,558,262 |
$10,918,737 |
| Administrative |
$1,566,323 |
$1,549,918 |
$1,974,657 |
| Fundraising |
$1,546,944 |
$1,665,251 |
$1,514,234 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,638,423 |
$13,773,431 |
$14,407,628 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,542,940 |
$227,242 |
$-1,014,081 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,542,940 |
$227,242 |
$-1,014,081 |
|
|
|
|
| Total Assets |
$13,632,036 |
$13,752,824 |
$11,281,692 |
| Total Liabilities |
$247,795 |
$141,341 |
$1,325,021 |
| Net Assets |
$13,384,241 |
$13,611,483 |
$9,956,671 |
|