| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,543,429 |
$3,898,534 |
$3,887,607 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$22,559 |
$44,729 |
$117,172 |
| Total Revenue |
$3,565,988 |
$3,943,263 |
$4,004,779 |
| Expenses |
|
|
|
| Program |
$2,476,801 |
$2,711,020 |
$2,900,451 |
| Administrative |
$581,238 |
$626,282 |
$525,411 |
| Fundraising |
$267,558 |
$304,398 |
$326,080 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,325,597 |
$3,641,700 |
$3,751,942 |
|
|
|
|
Excess (or Deficit)
for the Year |
$240,391 |
$301,563 |
$252,837 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$240,391 |
$301,563 |
$252,837 |
|
|
|
|
| Total Assets |
$3,124,703 |
$3,462,340 |
$3,718,821 |
| Total Liabilities |
$261,061 |
$297,135 |
$300,779 |
| Net Assets |
$2,863,642 |
$3,165,205 |
$3,418,042 |
|