| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,247,952 |
$3,134,520 |
$3,873,508 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-189,538 |
$-28,735 |
$175,563 |
| Total Revenue |
$3,058,414 |
$3,105,785 |
$4,049,071 |
| Expenses |
|
|
|
| Program |
$2,303,256 |
$2,509,032 |
$2,929,667 |
| Administrative |
$511,832 |
$514,809 |
$557,090 |
| Fundraising |
$1,789 |
$1,984 |
$57,829 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,816,877 |
$3,025,825 |
$3,544,586 |
|
|
|
|
Excess (or Deficit)
for the Year |
$241,537 |
$79,960 |
$504,485 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$241,537 |
$79,960 |
$504,485 |
|
|
|
|
| Total Assets |
$8,259,918 |
$9,918,933 |
$10,418,199 |
| Total Liabilities |
$303,136 |
$1,882,191 |
$1,876,972 |
| Net Assets |
$7,956,782 |
$8,036,742 |
$8,541,227 |
|