| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,653,583 |
$2,504,733 |
$2,891,592 |
| Noncash Donations |
$2,045,822 |
$2,405,789 |
$3,474,899 |
| Other Revenue |
$110,428 |
$72,886 |
$150,053 |
| Total Revenue |
$4,809,833 |
$4,983,408 |
$6,516,544 |
| Expenses |
|
|
|
| Program |
$3,923,012 |
$4,521,561 |
$5,674,081 |
| Administrative |
$221,908 |
$185,995 |
$212,443 |
| Fundraising |
$235,318 |
$236,553 |
$263,248 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,380,238 |
$4,944,109 |
$6,149,772 |
|
|
|
|
Excess (or Deficit)
for the Year |
$429,595 |
$39,299 |
$366,772 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$429,595 |
$39,299 |
$366,772 |
|
|
|
|
| Total Assets |
$17,907,587 |
$17,953,364 |
$18,304,000 |
| Total Liabilities |
$7,249,412 |
$7,255,891 |
$7,239,754 |
| Net Assets |
$10,658,175 |
$10,697,473 |
$11,064,246 |
|