| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$5,096,679 |
$4,272,102 |
$4,922,054 |
| Noncash Donations |
$1,317,980 |
$1,327,911 |
$1,345,055 |
| Other Revenue |
$704,077 |
$194,606 |
$0 |
| Total Revenue |
$7,118,736 |
$5,794,619 |
$6,267,109 |
| Expenses |
|
|
|
| Program |
$3,998,549 |
$4,298,545 |
$4,469,509 |
| Administrative |
$458,047 |
$550,912 |
$545,260 |
| Fundraising |
$743,910 |
$759,534 |
$822,764 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,200,506 |
$5,608,991 |
$5,837,533 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,918,230 |
$185,628 |
$429,576 |
|
Other
|
$0 |
$-261,368 |
$601,809 |
Total Change
in Net Assets
|
$1,918,230 |
$-75,740 |
$1,031,385 |
|
|
|
|
| Total Assets |
$18,290,006 |
$18,220,692 |
$19,267,120 |
| Total Liabilities |
$77,268 |
$83,694 |
$98,737 |
| Net Assets |
$18,212,738 |
$18,136,998 |
$19,168,383 |
|