| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$6,645,920 |
$8,853,636 |
$7,388,196 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$687,550 |
$1,438,372 |
$1,010,946 |
| Total Revenue |
$7,333,470 |
$10,292,008 |
$8,399,142 |
| Expenses |
|
|
|
| Program |
$3,877,924 |
$4,457,978 |
$4,843,117 |
| Administrative |
$2,575,895 |
$3,375,523 |
$3,058,778 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,453,819 |
$7,833,501 |
$7,901,895 |
|
|
|
|
Excess (or Deficit)
for the Year |
$879,651 |
$2,458,507 |
$497,247 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$879,651 |
$2,458,507 |
$497,247 |
|
|
|
|
| Total Assets |
$20,180,902 |
$21,013,160 |
$21,612,263 |
| Total Liabilities |
$1,940,359 |
$314,110 |
$415,966 |
| Net Assets |
$18,240,543 |
$20,699,050 |
$21,196,297 |
|