| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,529,570 |
$4,742,357 |
$4,502,409 |
| Noncash Donations |
$13,593 |
$13,593 |
$16,593 |
| Other Revenue |
$397,981 |
$1,038,456 |
$51,454 |
| Total Revenue |
$4,941,144 |
$5,794,406 |
$4,570,456 |
| Expenses |
|
|
|
| Program |
$3,695,836 |
$3,635,722 |
$5,004,038 |
| Administrative |
$117,766 |
$95,717 |
$92,233 |
| Fundraising |
$34,835 |
$35,942 |
$38,155 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,848,437 |
$3,767,381 |
$5,134,426 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,092,707 |
$2,027,025 |
$-563,970 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,092,707 |
$2,027,025 |
$-563,970 |
|
|
|
|
| Total Assets |
$7,966,777 |
$9,576,826 |
$8,907,485 |
| Total Liabilities |
$870,897 |
$453,922 |
$348,551 |
| Net Assets |
$7,095,880 |
$9,122,904 |
$8,558,934 |
|