| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$7,491,821 |
$8,101,118 |
$6,847,423 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,116,371 |
$-522,497 |
$837,616 |
| Total Revenue |
$8,608,192 |
$7,578,621 |
$7,685,039 |
| Expenses |
|
|
|
| Program |
$5,596,620 |
$6,515,818 |
$5,866,681 |
| Administrative |
$680,307 |
$569,765 |
$772,314 |
| Fundraising |
$399,225 |
$582,126 |
$521,396 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,676,152 |
$7,667,709 |
$7,160,391 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,932,040 |
$-89,088 |
$524,648 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,932,040 |
$-89,088 |
$524,648 |
|
|
|
|
| Total Assets |
$15,904,913 |
$15,978,876 |
$16,567,602 |
| Total Liabilities |
$122,301 |
$285,352 |
$349,429 |
| Net Assets |
$15,782,612 |
$15,693,524 |
$16,218,173 |
|