| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$49,065,946 |
$52,653,356 |
$53,168,875 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$462,611 |
$-85,059 |
$1,165,508 |
| Total Revenue |
$49,528,557 |
$52,568,297 |
$54,334,383 |
| Expenses |
|
|
|
| Program |
$36,666,259 |
$42,873,358 |
$46,394,822 |
| Administrative |
$5,344,259 |
$5,965,912 |
$5,463,897 |
| Fundraising |
$3,988,462 |
$4,053,400 |
$3,272,746 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$45,998,980 |
$52,892,670 |
$55,131,465 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,529,577 |
$-324,373 |
$-797,082 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,529,577 |
$-324,373 |
$-797,082 |
|
|
|
|
| Total Assets |
$20,877,484 |
$20,935,892 |
$19,877,360 |
| Total Liabilities |
$4,648,318 |
$5,031,099 |
$4,769,649 |
| Net Assets |
$16,229,166 |
$15,904,793 |
$15,107,711 |
|