| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$10,009,481 |
$4,776,690 |
$4,555,999 |
| Noncash Donations |
$12,862,291 |
$12,613,253 |
$14,916,103 |
| Other Revenue |
$1,325,248 |
$-880,939 |
$877,744 |
| Total Revenue |
$24,197,020 |
$16,509,004 |
$20,349,846 |
| Expenses |
|
|
|
| Program |
$17,147,116 |
$15,850,638 |
$18,197,999 |
| Administrative |
$813,500 |
$575,715 |
$611,425 |
| Fundraising |
$932,907 |
$682,201 |
$717,995 |
| Other |
$55,629 |
$7,806 |
$42,133 |
| Total Expenses |
$18,949,152 |
$17,116,360 |
$19,569,552 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,247,868 |
$-607,356 |
$780,294 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,247,868 |
$-607,356 |
$780,294 |
|
|
|
|
| Total Assets |
$19,345,842 |
$18,521,796 |
$19,145,619 |
| Total Liabilities |
$1,368,733 |
$1,153,556 |
$997,085 |
| Net Assets |
$17,977,109 |
$17,368,240 |
$18,148,534 |
|