| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,267,510 |
$1,520,763 |
$2,053,921 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,020,896 |
$3,150,757 |
$3,692,625 |
| Total Revenue |
$5,288,406 |
$4,671,520 |
$5,746,546 |
| Expenses |
|
|
|
| Program |
$3,808,183 |
$4,213,145 |
$4,563,280 |
| Administrative |
$578,359 |
$641,283 |
$764,901 |
| Fundraising |
$183,648 |
$200,888 |
$213,121 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,570,190 |
$5,055,316 |
$5,541,302 |
|
|
|
|
Excess (or Deficit)
for the Year |
$718,216 |
$-383,796 |
$205,244 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$718,216 |
$-383,796 |
$205,244 |
|
|
|
|
| Total Assets |
$4,843,174 |
$4,512,081 |
$4,653,956 |
| Total Liabilities |
$628,762 |
$681,465 |
$618,096 |
| Net Assets |
$4,214,412 |
$3,830,616 |
$4,035,860 |
|