| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$9,692,692 |
$6,697,143 |
$5,557,151 |
| Noncash Donations |
$687,150 |
$755,340 |
$832,710 |
| Other Revenue |
$231,256 |
$-669,377 |
$891,416 |
| Total Revenue |
$10,611,098 |
$6,783,106 |
$7,281,277 |
| Expenses |
|
|
|
| Program |
$4,071,847 |
$4,948,289 |
$5,768,114 |
| Administrative |
$317,331 |
$337,901 |
$343,792 |
| Fundraising |
$399,853 |
$451,260 |
$464,376 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,789,031 |
$5,737,450 |
$6,576,282 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,822,067 |
$1,045,656 |
$704,995 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,822,067 |
$1,045,656 |
$704,995 |
|
|
|
|
| Total Assets |
$10,095,552 |
$11,161,323 |
$11,811,259 |
| Total Liabilities |
$98,754 |
$118,869 |
$63,810 |
| Net Assets |
$9,996,798 |
$11,042,454 |
$11,747,449 |
|