| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$8,202,934 |
$10,838,948 |
$12,221,374 |
| Noncash Donations |
$11,000 |
$0 |
$0 |
| Other Revenue |
$21,401 |
$64,283 |
$51,266 |
| Total Revenue |
$8,235,335 |
$10,903,231 |
$12,272,640 |
| Expenses |
|
|
|
| Program |
$7,588,456 |
$10,277,285 |
$11,616,387 |
| Administrative |
$383,768 |
$514,510 |
$602,352 |
| Fundraising |
$20,762 |
$18,454 |
$21,542 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,992,986 |
$10,810,249 |
$12,240,281 |
|
|
|
|
Excess (or Deficit)
for the Year |
$242,349 |
$92,982 |
$32,359 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$242,349 |
$92,982 |
$32,359 |
|
|
|
|
| Total Assets |
$2,308,348 |
$2,684,503 |
$2,901,639 |
| Total Liabilities |
$618,014 |
$901,187 |
$1,085,964 |
| Net Assets |
$1,690,334 |
$1,783,316 |
$1,815,675 |
|