| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$12,801,061 |
$6,767,225 |
$5,523,534 |
| Noncash Donations |
$412,000 |
$16,000 |
$714,247 |
| Other Revenue |
$2,549,908 |
$-2,847,971 |
$4,928,187 |
| Total Revenue |
$15,762,969 |
$3,935,254 |
$11,165,968 |
| Expenses |
|
|
|
| Program |
$5,353,893 |
$5,846,561 |
$6,869,667 |
| Administrative |
$660,952 |
$773,145 |
$954,036 |
| Fundraising |
$553,612 |
$678,111 |
$767,654 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,568,457 |
$7,297,817 |
$8,591,357 |
|
|
|
|
Excess (or Deficit)
for the Year |
$9,194,512 |
$-3,362,563 |
$2,574,611 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$9,194,512 |
$-3,362,563 |
$2,574,611 |
|
|
|
|
| Total Assets |
$45,257,586 |
$41,779,967 |
$44,317,881 |
| Total Liabilities |
$425,944 |
$310,888 |
$274,191 |
| Net Assets |
$44,831,642 |
$41,469,079 |
$44,043,690 |
|