| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$6,586,876 |
$6,972,513 |
$7,525,224 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$154,515 |
$-305,145 |
$324,963 |
| Total Revenue |
$6,741,391 |
$6,667,368 |
$7,850,187 |
| Expenses |
|
|
|
| Program |
$5,038,314 |
$5,549,358 |
$5,685,568 |
| Administrative |
$921,384 |
$996,856 |
$1,013,603 |
| Fundraising |
$281,101 |
$303,147 |
$308,144 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,240,799 |
$6,849,361 |
$7,007,315 |
|
|
|
|
Excess (or Deficit)
for the Year |
$500,592 |
$-181,993 |
$842,872 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$500,592 |
$-181,993 |
$842,872 |
|
|
|
|
| Total Assets |
$4,236,546 |
$4,092,497 |
$4,780,126 |
| Total Liabilities |
$147,200 |
$185,144 |
$29,901 |
| Net Assets |
$4,089,346 |
$3,907,353 |
$4,750,225 |
|