| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$905,332 |
$530,125 |
$556,211 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,618,619 |
$3,315,737 |
$3,768,146 |
| Total Revenue |
$3,523,951 |
$3,845,862 |
$4,324,357 |
| Expenses |
|
|
|
| Program |
$2,795,327 |
$3,234,573 |
$3,158,261 |
| Administrative |
$215,879 |
$290,075 |
$734,207 |
| Fundraising |
$41,693 |
$49,153 |
$107,879 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,052,899 |
$3,573,801 |
$4,000,347 |
|
|
|
|
Excess (or Deficit)
for the Year |
$471,052 |
$272,061 |
$324,010 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$471,052 |
$272,061 |
$324,010 |
|
|
|
|
| Total Assets |
$13,737,481 |
$14,212,798 |
$14,649,376 |
| Total Liabilities |
$538,333 |
$741,589 |
$854,154 |
| Net Assets |
$13,199,148 |
$13,471,209 |
$13,795,222 |
|