| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,404,720 |
$2,655,671 |
$2,493,657 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$621,247 |
$635,177 |
$797,256 |
| Total Revenue |
$3,025,967 |
$3,290,848 |
$3,290,913 |
| Expenses |
|
|
|
| Program |
$1,759,659 |
$2,038,283 |
$2,558,210 |
| Administrative |
$477,830 |
$558,663 |
$688,267 |
| Fundraising |
$67,206 |
$82,293 |
$103,471 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,304,695 |
$2,679,239 |
$3,349,948 |
|
|
|
|
Excess (or Deficit)
for the Year |
$721,272 |
$611,609 |
$-59,035 |
|
Other
|
$0 |
$-541,672 |
$3,998 |
Total Change
in Net Assets
|
$721,272 |
$69,937 |
$-55,037 |
|
|
|
|
| Total Assets |
$4,059,285 |
$4,974,168 |
$4,953,430 |
| Total Liabilities |
$35,643 |
$816,063 |
$850,362 |
| Net Assets |
$4,023,642 |
$4,158,105 |
$4,103,068 |
|