| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$564,326 |
$599,398 |
$692,899 |
| Noncash Donations |
$14,346,696 |
$12,423,724 |
$15,717,192 |
| Other Revenue |
$509,127 |
$607,311 |
$259,221 |
| Total Revenue |
$15,420,149 |
$13,630,433 |
$16,669,312 |
| Expenses |
|
|
|
| Program |
$14,572,965 |
$13,257,429 |
$16,252,277 |
| Administrative |
$790,672 |
$339,407 |
$376,580 |
| Fundraising |
$57,338 |
$55,980 |
$36,067 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$15,420,975 |
$13,652,816 |
$16,664,924 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-826 |
$-22,383 |
$4,388 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-826 |
$-22,383 |
$4,388 |
|
|
|
|
| Total Assets |
$445,211 |
$416,732 |
$713,913 |
| Total Liabilities |
$39,144 |
$33,048 |
$325,840 |
| Net Assets |
$406,067 |
$383,684 |
$388,073 |
|