| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$5,861,299 |
$6,998,035 |
$6,535,711 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$12,120 |
$12,914 |
$90,453 |
| Total Revenue |
$5,873,419 |
$7,010,949 |
$6,626,164 |
| Expenses |
|
|
|
| Program |
$4,897,902 |
$5,653,942 |
$6,222,886 |
| Administrative |
$420,422 |
$322,049 |
$391,024 |
| Fundraising |
$167,343 |
$147,939 |
$157,332 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,485,667 |
$6,123,930 |
$6,771,242 |
|
|
|
|
Excess (or Deficit)
for the Year |
$387,752 |
$887,019 |
$-145,078 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$387,752 |
$887,019 |
$-145,078 |
|
|
|
|
| Total Assets |
$3,202,380 |
$4,054,014 |
$4,016,531 |
| Total Liabilities |
$248,859 |
$213,474 |
$321,069 |
| Net Assets |
$2,953,521 |
$3,840,540 |
$3,695,462 |
|