| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$16,149,951 |
$15,074,740 |
$14,276,046 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$106,451 |
$53,268 |
$1,941,422 |
| Total Revenue |
$16,256,402 |
$15,128,008 |
$16,217,468 |
| Expenses |
|
|
|
| Program |
$9,641,458 |
$10,971,165 |
$12,645,595 |
| Administrative |
$1,722,543 |
$1,763,495 |
$1,974,659 |
| Fundraising |
$652,895 |
$685,923 |
$1,056,712 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,016,896 |
$13,420,583 |
$15,676,966 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,239,506 |
$1,707,425 |
$540,502 |
|
Other
|
$-2,329 |
$-1,812 |
$-120 |
Total Change
in Net Assets
|
$4,237,177 |
$1,705,613 |
$540,382 |
|
|
|
|
| Total Assets |
$16,341,723 |
$18,045,899 |
$18,643,519 |
| Total Liabilities |
$1,146,421 |
$1,144,804 |
$1,202,042 |
| Net Assets |
$15,195,302 |
$16,901,095 |
$17,441,477 |
|