| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$7,713,397 |
$8,826,062 |
$10,849,730 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$120,012 |
$96,857 |
$237,728 |
| Total Revenue |
$7,833,409 |
$8,922,919 |
$11,087,458 |
| Expenses |
|
|
|
| Program |
$5,092,047 |
$6,403,792 |
$7,966,308 |
| Administrative |
$1,625,820 |
$1,667,331 |
$2,052,708 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,717,867 |
$8,071,123 |
$10,019,016 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,115,542 |
$851,796 |
$1,068,442 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,115,542 |
$851,796 |
$1,068,442 |
|
|
|
|
| Total Assets |
$16,598,691 |
$20,005,062 |
$20,741,444 |
| Total Liabilities |
$7,813,751 |
$10,368,326 |
$10,036,266 |
| Net Assets |
$8,784,940 |
$9,636,736 |
$10,705,178 |
|