| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,372,954 |
$2,884,756 |
$3,117,223 |
| Noncash Donations |
$931,277 |
$653,763 |
$1,073,812 |
| Other Revenue |
$457,966 |
$606,175 |
$40,940 |
| Total Revenue |
$3,762,197 |
$4,144,694 |
$4,231,975 |
| Expenses |
|
|
|
| Program |
$2,975,502 |
$2,793,963 |
$3,411,178 |
| Administrative |
$370,286 |
$356,434 |
$718,948 |
| Fundraising |
$539,787 |
$574,606 |
$767,144 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,885,575 |
$3,725,003 |
$4,897,270 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-123,378 |
$419,691 |
$-665,295 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-123,378 |
$419,691 |
$-665,295 |
|
|
|
|
| Total Assets |
$2,745,513 |
$3,529,694 |
$2,821,301 |
| Total Liabilities |
$310,127 |
$674,617 |
$631,519 |
| Net Assets |
$2,435,386 |
$2,855,077 |
$2,189,782 |
|