| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,098,841 |
$1,959,409 |
$1,750,630 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,005,392 |
$929,196 |
$1,379,288 |
| Total Revenue |
$3,104,233 |
$2,888,605 |
$3,129,918 |
| Expenses |
|
|
|
| Program |
$1,300,003 |
$1,634,983 |
$1,945,524 |
| Administrative |
$397,275 |
$443,646 |
$502,462 |
| Fundraising |
$130,261 |
$107,299 |
$113,859 |
| Other |
$16,097 |
$9,052 |
$6,310 |
| Total Expenses |
$1,843,636 |
$2,194,980 |
$2,568,155 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,260,597 |
$693,625 |
$561,763 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,260,597 |
$693,625 |
$561,763 |
|
|
|
|
| Total Assets |
$5,726,736 |
$6,182,912 |
$6,748,647 |
| Total Liabilities |
$499,101 |
$261,652 |
$265,624 |
| Net Assets |
$5,227,635 |
$5,921,260 |
$6,483,023 |
|