| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$6,148,594 |
$7,213,394 |
$6,587,108 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,763,563 |
$-908,201 |
$301,002 |
| Total Revenue |
$8,912,157 |
$6,305,193 |
$6,888,110 |
| Expenses |
|
|
|
| Program |
$5,445,769 |
$6,560,578 |
$6,432,608 |
| Administrative |
$1,362,300 |
$1,035,684 |
$1,024,086 |
| Fundraising |
$291,930 |
$243,135 |
$204,398 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,099,999 |
$7,839,397 |
$7,661,092 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,812,158 |
$-1,534,204 |
$-772,982 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,812,158 |
$-1,534,204 |
$-772,982 |
|
|
|
|
| Total Assets |
$7,144,054 |
$12,727,063 |
$11,011,554 |
| Total Liabilities |
$620,630 |
$7,737,843 |
$6,795,316 |
| Net Assets |
$6,523,424 |
$4,989,220 |
$4,216,238 |
|