| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$12,975,591 |
$14,295,971 |
$13,314,312 |
| Noncash Donations |
$0 |
$137,500 |
$137,500 |
| Other Revenue |
$43,920 |
$7,844 |
$786,780 |
| Total Revenue |
$13,019,511 |
$14,441,315 |
$14,238,592 |
| Expenses |
|
|
|
| Program |
$9,607,883 |
$11,947,698 |
$14,118,086 |
| Administrative |
$1,005,241 |
$965,657 |
$1,115,094 |
| Fundraising |
$574,438 |
$576,942 |
$638,804 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,187,562 |
$13,490,297 |
$15,871,984 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,831,949 |
$951,018 |
$-1,633,392 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,831,949 |
$951,018 |
$-1,633,392 |
|
|
|
|
| Total Assets |
$9,356,259 |
$10,308,614 |
$8,751,577 |
| Total Liabilities |
$220,701 |
$222,038 |
$298,393 |
| Net Assets |
$9,135,558 |
$10,086,576 |
$8,453,184 |
|