| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,096,879 |
$2,502,875 |
$2,708,671 |
| Noncash Donations |
$104,096 |
$386,519 |
$66,684 |
| Other Revenue |
$425,466 |
$338,222 |
$560,126 |
| Total Revenue |
$4,626,441 |
$3,227,616 |
$3,335,481 |
| Expenses |
|
|
|
| Program |
$2,173,780 |
$2,636,812 |
$2,906,787 |
| Administrative |
$390,804 |
$370,292 |
$373,752 |
| Fundraising |
$242,304 |
$228,855 |
$230,234 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,806,888 |
$3,235,959 |
$3,510,773 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,819,553 |
$-8,343 |
$-175,292 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,819,553 |
$-8,343 |
$-175,292 |
|
|
|
|
| Total Assets |
$9,534,915 |
$9,463,940 |
$9,284,558 |
| Total Liabilities |
$97,388 |
$34,756 |
$30,666 |
| Net Assets |
$9,437,527 |
$9,429,184 |
$9,253,892 |
|