| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,462,261 |
$1,274,574 |
$1,379,384 |
| Noncash Donations |
$1,444,864 |
$2,337,430 |
$2,161,345 |
| Other Revenue |
$519,547 |
$382,242 |
$539,844 |
| Total Revenue |
$3,426,672 |
$3,994,246 |
$4,080,573 |
| Expenses |
|
|
|
| Program |
$2,553,212 |
$3,964,615 |
$3,581,019 |
| Administrative |
$120,428 |
$159,469 |
$306,196 |
| Fundraising |
$36,294 |
$60,670 |
$95,664 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,709,934 |
$4,184,754 |
$3,982,879 |
|
|
|
|
Excess (or Deficit)
for the Year |
$716,738 |
$-190,508 |
$97,694 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$716,738 |
$-190,508 |
$97,694 |
|
|
|
|
| Total Assets |
$2,021,238 |
$1,854,270 |
$1,946,149 |
| Total Liabilities |
$29,518 |
$53,058 |
$47,243 |
| Net Assets |
$1,991,720 |
$1,801,212 |
$1,898,906 |
|