| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$7,851,797 |
$8,504,258 |
$8,624,045 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$359,237 |
$93,495 |
$15,181 |
| Total Revenue |
$8,211,034 |
$8,597,753 |
$8,639,226 |
| Expenses |
|
|
|
| Program |
$5,482,350 |
$6,581,213 |
$6,848,031 |
| Administrative |
$1,011,497 |
$735,002 |
$953,111 |
| Fundraising |
$743,907 |
$1,298,544 |
$1,042,564 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,237,754 |
$8,614,759 |
$8,843,706 |
|
|
|
|
Excess (or Deficit)
for the Year |
$973,280 |
$-17,006 |
$-204,480 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$973,280 |
$-17,006 |
$-204,480 |
|
|
|
|
| Total Assets |
$4,327,538 |
$4,530,658 |
$3,649,667 |
| Total Liabilities |
$794,003 |
$1,014,129 |
$337,618 |
| Net Assets |
$3,533,535 |
$3,516,529 |
$3,312,049 |
|