| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$7,462,579 |
$7,650,654 |
$8,087,962 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$389,886 |
$519,817 |
$1,074,450 |
| Total Revenue |
$7,852,465 |
$8,170,471 |
$9,162,412 |
| Expenses |
|
|
|
| Program |
$4,911,216 |
$5,301,201 |
$5,877,489 |
| Administrative |
$1,043,883 |
$1,056,910 |
$1,009,725 |
| Fundraising |
$264,401 |
$268,109 |
$300,588 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,219,500 |
$6,626,220 |
$7,187,802 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,632,965 |
$1,544,251 |
$1,974,610 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,632,965 |
$1,544,251 |
$1,974,610 |
|
|
|
|
| Total Assets |
$26,625,113 |
$27,997,890 |
$30,078,818 |
| Total Liabilities |
$1,922,687 |
$1,751,213 |
$1,857,531 |
| Net Assets |
$24,702,426 |
$26,246,677 |
$28,221,287 |
|