| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$6,869,730 |
$6,454,455 |
$7,070,547 |
| Noncash Donations |
$1,687,459 |
$8,015,033 |
$7,657,038 |
| Other Revenue |
$1,374,075 |
$-1,301,867 |
$2,393,563 |
| Total Revenue |
$9,931,264 |
$13,167,621 |
$17,121,148 |
| Expenses |
|
|
|
| Program |
$5,459,540 |
$11,052,816 |
$12,646,129 |
| Administrative |
$123,139 |
$114,320 |
$112,522 |
| Fundraising |
$12,878 |
$11,878 |
$13,886 |
| Other |
$17,706 |
$0 |
$0 |
| Total Expenses |
$5,613,263 |
$11,179,014 |
$12,772,537 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,318,001 |
$1,988,607 |
$4,348,611 |
|
Other
|
$0 |
$-39,231 |
$-40,836 |
Total Change
in Net Assets
|
$4,318,001 |
$1,949,376 |
$4,307,775 |
|
|
|
|
| Total Assets |
$42,524,907 |
$44,505,093 |
$48,773,808 |
| Total Liabilities |
$59,365 |
$90,175 |
$51,115 |
| Net Assets |
$42,465,542 |
$44,414,918 |
$48,722,693 |
|