| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$14,067,791 |
$14,608,471 |
$15,132,058 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$825,850 |
$-394,344 |
$666,297 |
| Total Revenue |
$14,893,641 |
$14,214,127 |
$15,798,355 |
| Expenses |
|
|
|
| Program |
$11,236,065 |
$13,074,486 |
$13,168,592 |
| Administrative |
$871,747 |
$930,416 |
$939,809 |
| Fundraising |
$963,258 |
$1,119,480 |
$1,132,898 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,071,070 |
$15,124,382 |
$15,241,299 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,822,571 |
$-910,255 |
$557,056 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,822,571 |
$-910,255 |
$557,056 |
|
|
|
|
| Total Assets |
$8,464,222 |
$7,420,140 |
$8,035,028 |
| Total Liabilities |
$299,114 |
$165,287 |
$223,119 |
| Net Assets |
$8,165,108 |
$7,254,853 |
$7,811,909 |
|