| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,757,089 |
$3,241,339 |
$3,551,469 |
| Noncash Donations |
$92,164 |
$103,324 |
$130,692 |
| Other Revenue |
$18,610 |
$-77,448 |
$-47,458 |
| Total Revenue |
$2,867,863 |
$3,267,215 |
$3,634,703 |
| Expenses |
|
|
|
| Program |
$1,239,827 |
$1,505,134 |
$2,284,155 |
| Administrative |
$142,028 |
$191,115 |
$208,660 |
| Fundraising |
$240,199 |
$221,995 |
$177,719 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,622,054 |
$1,918,244 |
$2,670,534 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,245,809 |
$1,348,971 |
$964,169 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,245,809 |
$1,348,971 |
$964,169 |
|
|
|
|
| Total Assets |
$4,631,255 |
$6,073,751 |
$7,221,554 |
| Total Liabilities |
$25,546 |
$119,071 |
$103,373 |
| Net Assets |
$4,605,709 |
$5,954,680 |
$7,118,181 |
|