| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$381,446 |
$315,226 |
$449,688 |
| Noncash Donations |
$9,739,043 |
$9,672,195 |
$10,263,612 |
| Other Revenue |
$469,069 |
$502,341 |
$573,691 |
| Total Revenue |
$10,589,558 |
$10,489,762 |
$11,286,991 |
| Expenses |
|
|
|
| Program |
$8,052,732 |
$9,698,462 |
$10,543,076 |
| Administrative |
$338,429 |
$372,661 |
$452,369 |
| Fundraising |
$64,223 |
$69,698 |
$107,561 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,455,384 |
$10,140,821 |
$11,103,006 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,134,174 |
$348,941 |
$183,985 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,134,174 |
$348,941 |
$183,985 |
|
|
|
|
| Total Assets |
$7,484,398 |
$18,415,099 |
$17,363,958 |
| Total Liabilities |
$276,161 |
$10,857,921 |
$9,622,795 |
| Net Assets |
$7,208,237 |
$7,557,178 |
$7,741,163 |
|