| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$21,272,490 |
$24,164,646 |
$20,512,406 |
| Noncash Donations |
$317,214 |
$297,146 |
$305,089 |
| Other Revenue |
$2,487,286 |
$2,176,930 |
$4,058,923 |
| Total Revenue |
$24,076,990 |
$26,638,722 |
$24,876,418 |
| Expenses |
|
|
|
| Program |
$13,638,322 |
$12,862,674 |
$13,364,589 |
| Administrative |
$1,988,395 |
$2,043,169 |
$2,167,192 |
| Fundraising |
$2,647,773 |
$2,450,574 |
$2,898,253 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$18,274,490 |
$17,356,417 |
$18,430,034 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,802,500 |
$9,282,305 |
$6,446,384 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,802,500 |
$9,282,305 |
$6,446,384 |
|
|
|
|
| Total Assets |
$25,928,705 |
$35,203,573 |
$41,377,429 |
| Total Liabilities |
$2,957,984 |
$2,950,547 |
$2,678,019 |
| Net Assets |
$22,970,721 |
$32,253,026 |
$38,699,410 |
|