| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,701,643 |
$2,433,028 |
$2,693,375 |
| Noncash Donations |
$2,083,234 |
$2,336,557 |
$2,940,844 |
| Other Revenue |
$916,637 |
$-751,792 |
$594,988 |
| Total Revenue |
$5,701,514 |
$4,017,793 |
$6,229,207 |
| Expenses |
|
|
|
| Program |
$3,474,589 |
$4,024,208 |
$4,670,561 |
| Administrative |
$117,479 |
$157,964 |
$195,480 |
| Fundraising |
$174,672 |
$157,180 |
$159,326 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,766,740 |
$4,339,352 |
$5,025,367 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,934,774 |
$-321,559 |
$1,203,840 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,934,774 |
$-321,559 |
$1,203,840 |
|
|
|
|
| Total Assets |
$5,603,238 |
$5,376,901 |
$6,488,194 |
| Total Liabilities |
$41,737 |
$136,959 |
$44,412 |
| Net Assets |
$5,561,501 |
$5,239,942 |
$6,443,782 |
|