| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,025,121 |
$3,883,855 |
$4,711,904 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$78,807 |
$188,764 |
$307,673 |
| Total Revenue |
$4,103,928 |
$4,072,619 |
$5,019,577 |
| Expenses |
|
|
|
| Program |
$2,160,556 |
$2,772,356 |
$3,078,118 |
| Administrative |
$665,867 |
$619,828 |
$629,289 |
| Fundraising |
$313,406 |
$424,801 |
$354,644 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,139,829 |
$3,816,985 |
$4,062,051 |
|
|
|
|
Excess (or Deficit)
for the Year |
$964,099 |
$255,634 |
$957,526 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$964,099 |
$255,634 |
$957,526 |
|
|
|
|
| Total Assets |
$3,256,679 |
$3,504,252 |
$4,426,740 |
| Total Liabilities |
$85,279 |
$77,218 |
$42,180 |
| Net Assets |
$3,171,400 |
$3,427,034 |
$4,384,560 |
|