| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,156,186 |
$3,771,028 |
$4,810,488 |
| Noncash Donations |
$1,719 |
$8,236 |
$17,798 |
| Other Revenue |
$543,317 |
$195,287 |
$254,167 |
| Total Revenue |
$4,701,222 |
$3,974,551 |
$5,082,453 |
| Expenses |
|
|
|
| Program |
$2,319,860 |
$3,322,674 |
$3,166,720 |
| Administrative |
$444,578 |
$572,827 |
$430,406 |
| Fundraising |
$507,436 |
$620,837 |
$943,905 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,271,874 |
$4,516,338 |
$4,541,031 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,429,348 |
$-541,787 |
$541,422 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,429,348 |
$-541,787 |
$541,422 |
|
|
|
|
| Total Assets |
$3,918,278 |
$3,681,119 |
$4,196,586 |
| Total Liabilities |
$130,267 |
$434,895 |
$408,940 |
| Net Assets |
$3,788,011 |
$3,246,224 |
$3,787,646 |
|