| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,928,445 |
$4,153,373 |
$4,119,929 |
| Noncash Donations |
$2,769 |
$5,304 |
$4,383 |
| Other Revenue |
$446,031 |
$-587,683 |
$571,778 |
| Total Revenue |
$4,377,245 |
$3,570,994 |
$4,696,090 |
| Expenses |
|
|
|
| Program |
$3,385,799 |
$3,535,415 |
$3,628,776 |
| Administrative |
$647,828 |
$723,267 |
$721,784 |
| Fundraising |
$142,321 |
$154,786 |
$179,195 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,175,948 |
$4,413,468 |
$4,529,755 |
|
|
|
|
Excess (or Deficit)
for the Year |
$201,297 |
$-842,474 |
$166,335 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$201,297 |
$-842,474 |
$166,335 |
|
|
|
|
| Total Assets |
$7,227,010 |
$6,354,252 |
$6,524,171 |
| Total Liabilities |
$111,170 |
$80,886 |
$84,470 |
| Net Assets |
$7,115,840 |
$6,273,366 |
$6,439,701 |
|