| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$11,738,603 |
$13,855,149 |
$11,010,990 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$787,485 |
$18,544 |
$100,748 |
| Total Revenue |
$12,526,088 |
$13,873,693 |
$11,111,738 |
| Expenses |
|
|
|
| Program |
$5,363,187 |
$7,283,377 |
$6,433,147 |
| Administrative |
$669,238 |
$809,150 |
$670,496 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,032,425 |
$8,092,527 |
$7,103,643 |
|
|
|
|
Excess (or Deficit)
for the Year |
$6,493,663 |
$5,781,166 |
$4,008,095 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$6,493,663 |
$5,781,166 |
$4,008,095 |
|
|
|
|
| Total Assets |
$17,012,393 |
$21,014,974 |
$35,952,655 |
| Total Liabilities |
$2,861,871 |
$1,083,286 |
$12,012,871 |
| Net Assets |
$14,150,522 |
$19,931,688 |
$23,939,784 |
|