| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$6,603,835 |
$6,506,470 |
$6,663,226 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$882,239 |
$1,144,307 |
$1,368,663 |
| Total Revenue |
$7,486,074 |
$7,650,777 |
$8,031,889 |
| Expenses |
|
|
|
| Program |
$4,428,840 |
$5,258,869 |
$6,918,559 |
| Administrative |
$713,843 |
$764,209 |
$549,807 |
| Fundraising |
$584,398 |
$669,184 |
$623,933 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,727,081 |
$6,692,262 |
$8,092,299 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,758,993 |
$958,515 |
$-60,410 |
|
Other
|
$0 |
$-179,702 |
$0 |
Total Change
in Net Assets
|
$1,758,993 |
$778,813 |
$-60,410 |
|
|
|
|
| Total Assets |
$13,910,713 |
$14,700,022 |
$14,633,857 |
| Total Liabilities |
$582,262 |
$592,758 |
$483,067 |
| Net Assets |
$13,328,451 |
$14,107,264 |
$14,150,790 |
|