| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$823,831 |
$907,834 |
$803,166 |
| Noncash Donations |
$2,777,585 |
$2,501,747 |
$2,453,021 |
| Other Revenue |
$472,695 |
$393,582 |
$659,575 |
| Total Revenue |
$4,074,111 |
$3,803,163 |
$3,915,762 |
| Expenses |
|
|
|
| Program |
$2,388,952 |
$2,533,111 |
$2,838,707 |
| Administrative |
$465,021 |
$496,394 |
$788,663 |
| Fundraising |
$544,645 |
$595,000 |
$325,025 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,398,618 |
$3,624,505 |
$3,952,395 |
|
|
|
|
Excess (or Deficit)
for the Year |
$675,493 |
$178,658 |
$-36,633 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$675,493 |
$178,658 |
$-36,633 |
|
|
|
|
| Total Assets |
$3,968,306 |
$4,370,253 |
$4,032,210 |
| Total Liabilities |
$1,987,453 |
$2,013,413 |
$1,714,003 |
| Net Assets |
$1,980,853 |
$2,356,840 |
$2,318,207 |
|