| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$5,278,285 |
$4,609,926 |
$4,448,655 |
| Noncash Donations |
$257,732 |
$322,776 |
$304,306 |
| Other Revenue |
$877,770 |
$55,432 |
$707,492 |
| Total Revenue |
$6,413,787 |
$4,988,134 |
$5,460,453 |
| Expenses |
|
|
|
| Program |
$4,008,742 |
$4,390,993 |
$4,058,477 |
| Administrative |
$726,044 |
$826,923 |
$894,661 |
| Fundraising |
$430,480 |
$541,509 |
$592,149 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,165,266 |
$5,759,425 |
$5,545,287 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,248,521 |
$-771,291 |
$-84,834 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,248,521 |
$-771,291 |
$-84,834 |
|
|
|
|
| Total Assets |
$8,639,754 |
$7,795,817 |
$7,809,375 |
| Total Liabilities |
$126,161 |
$53,515 |
$151,907 |
| Net Assets |
$8,513,593 |
$7,742,302 |
$7,657,468 |
|