| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$6,622,651 |
$6,330,316 |
$8,285,533 |
| Noncash Donations |
$38,576 |
$21,632 |
$7,185 |
| Other Revenue |
$385,468 |
$625,060 |
$933,589 |
| Total Revenue |
$7,046,695 |
$6,977,008 |
$9,226,307 |
| Expenses |
|
|
|
| Program |
$6,393,260 |
$6,308,535 |
$6,481,995 |
| Administrative |
$648,441 |
$615,074 |
$715,662 |
| Fundraising |
$32,699 |
$68,469 |
$64,488 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,074,400 |
$6,992,078 |
$7,262,145 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-27,705 |
$-15,070 |
$1,964,162 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-27,705 |
$-15,070 |
$1,964,162 |
|
|
|
|
| Total Assets |
$21,036,676 |
$21,284,846 |
$23,630,263 |
| Total Liabilities |
$285,941 |
$549,181 |
$930,436 |
| Net Assets |
$20,750,735 |
$20,735,665 |
$22,699,827 |
|