| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$8,848,693 |
$6,917,968 |
$5,385,201 |
| Noncash Donations |
$77,224 |
$6,831 |
$0 |
| Other Revenue |
$205,182 |
$-564,083 |
$580,956 |
| Total Revenue |
$9,131,099 |
$6,360,716 |
$5,966,157 |
| Expenses |
|
|
|
| Program |
$4,819,543 |
$6,739,192 |
$6,049,872 |
| Administrative |
$314,659 |
$369,117 |
$289,847 |
| Fundraising |
$57,815 |
$46,507 |
$47,448 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,192,017 |
$7,154,816 |
$6,387,167 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,939,082 |
$-794,100 |
$-421,010 |
|
Other
|
$-67,370 |
$-39,008 |
$8,799 |
Total Change
in Net Assets
|
$3,871,712 |
$-833,108 |
$-412,211 |
|
|
|
|
| Total Assets |
$6,590,953 |
$5,764,733 |
$5,351,835 |
| Total Liabilities |
$40,083 |
$46,971 |
$46,284 |
| Net Assets |
$6,550,870 |
$5,717,762 |
$5,305,551 |
|