| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,109,592 |
$2,185,996 |
$3,752,258 |
| Noncash Donations |
$5,806,439 |
$6,269,499 |
$6,348,644 |
| Other Revenue |
$4,532,134 |
$4,403,957 |
$5,520,628 |
| Total Revenue |
$11,448,165 |
$12,859,452 |
$15,621,530 |
| Expenses |
|
|
|
| Program |
$9,067,899 |
$9,954,650 |
$10,396,829 |
| Administrative |
$1,403,914 |
$1,692,851 |
$1,986,528 |
| Fundraising |
$91,906 |
$145,354 |
$110,405 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,563,719 |
$11,792,855 |
$12,493,762 |
|
|
|
|
Excess (or Deficit)
for the Year |
$884,446 |
$1,066,597 |
$3,127,768 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$884,446 |
$1,066,597 |
$3,127,768 |
|
|
|
|
| Total Assets |
$5,735,122 |
$6,888,651 |
$10,075,897 |
| Total Liabilities |
$209,589 |
$296,521 |
$355,999 |
| Net Assets |
$5,525,533 |
$6,592,130 |
$9,719,898 |
|