| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,854,955 |
$3,886,142 |
$3,767,208 |
| Noncash Donations |
$689,741 |
$893,122 |
$1,002,201 |
| Other Revenue |
$574,238 |
$1,193,906 |
$2,376,599 |
| Total Revenue |
$5,118,934 |
$5,973,170 |
$7,146,008 |
| Expenses |
|
|
|
| Program |
$2,996,938 |
$3,560,929 |
$4,127,098 |
| Administrative |
$212,752 |
$214,046 |
$324,859 |
| Fundraising |
$462,033 |
$530,482 |
$730,749 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,671,723 |
$4,305,457 |
$5,182,706 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,447,211 |
$1,667,713 |
$1,963,302 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,447,211 |
$1,667,713 |
$1,963,302 |
|
|
|
|
| Total Assets |
$4,058,090 |
$5,981,096 |
$7,878,932 |
| Total Liabilities |
$580,731 |
$836,024 |
$770,558 |
| Net Assets |
$3,477,359 |
$5,145,072 |
$7,108,374 |
|