| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,179,003 |
$1,743,645 |
$1,057,270 |
| Noncash Donations |
$126,239 |
$97,571 |
$90,099 |
| Other Revenue |
$1,670,286 |
$1,313,546 |
$1,546,434 |
| Total Revenue |
$2,975,528 |
$3,154,762 |
$2,693,803 |
| Expenses |
|
|
|
| Program |
$1,630,294 |
$1,914,746 |
$1,887,580 |
| Administrative |
$454,571 |
$370,186 |
$379,096 |
| Fundraising |
$255,627 |
$363,298 |
$305,800 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,340,492 |
$2,648,230 |
$2,572,476 |
|
|
|
|
Excess (or Deficit)
for the Year |
$635,036 |
$506,532 |
$121,327 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$635,036 |
$506,532 |
$121,327 |
|
|
|
|
| Total Assets |
$6,336,415 |
$6,866,155 |
$6,971,090 |
| Total Liabilities |
$46,316 |
$69,524 |
$53,132 |
| Net Assets |
$6,290,099 |
$6,796,631 |
$6,917,958 |
|