| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$22,842,274 |
$22,677,401 |
$22,990,337 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,454,198 |
$-98,689 |
$2,533,958 |
| Total Revenue |
$24,296,472 |
$22,578,712 |
$25,524,295 |
| Expenses |
|
|
|
| Program |
$21,621,721 |
$22,284,349 |
$20,706,990 |
| Administrative |
$2,045,818 |
$2,878,280 |
$2,712,193 |
| Fundraising |
$687,624 |
$901,714 |
$970,621 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$24,355,163 |
$26,064,343 |
$24,389,804 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-58,691 |
$-3,485,631 |
$1,134,491 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-58,691 |
$-3,485,631 |
$1,134,491 |
|
|
|
|
| Total Assets |
$16,115,287 |
$12,716,304 |
$14,086,743 |
| Total Liabilities |
$425,980 |
$512,628 |
$748,576 |
| Net Assets |
$15,689,307 |
$12,203,676 |
$13,338,167 |
|