| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$9,170,366 |
$8,916,922 |
$8,779,090 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-2,438,648 |
$1,920 |
$479,610 |
| Total Revenue |
$6,731,718 |
$8,918,842 |
$9,258,700 |
| Expenses |
|
|
|
| Program |
$6,508,196 |
$7,132,866 |
$7,170,219 |
| Administrative |
$1,124,739 |
$1,163,101 |
$1,179,873 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,632,935 |
$8,295,967 |
$8,350,092 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-901,217 |
$622,875 |
$908,608 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-901,217 |
$622,875 |
$908,608 |
|
|
|
|
| Total Assets |
$30,025,223 |
$31,127,665 |
$33,663,115 |
| Total Liabilities |
$10,138,491 |
$10,618,058 |
$12,244,900 |
| Net Assets |
$19,886,732 |
$20,509,607 |
$21,418,215 |
|