| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,196,211 |
$3,180,159 |
$2,968,499 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$263,725 |
$252,689 |
$720,494 |
| Total Revenue |
$3,459,936 |
$3,432,848 |
$3,688,993 |
| Expenses |
|
|
|
| Program |
$1,069,586 |
$1,735,938 |
$2,310,410 |
| Administrative |
$276,663 |
$420,444 |
$639,824 |
| Fundraising |
$286,421 |
$387,252 |
$442,566 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,632,670 |
$2,543,634 |
$3,392,800 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,827,266 |
$889,214 |
$296,193 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,827,266 |
$889,214 |
$296,193 |
|
|
|
|
| Total Assets |
$3,256,134 |
$4,614,924 |
$4,761,772 |
| Total Liabilities |
$6,793 |
$476,369 |
$327,024 |
| Net Assets |
$3,249,341 |
$4,138,555 |
$4,434,748 |
|