| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$93,130,169 |
$89,214,212 |
$88,474,023 |
| Noncash Donations |
$142,529 |
$496,679 |
$128,337 |
| Other Revenue |
$1,268,618 |
$3,436 |
$1,198,184 |
| Total Revenue |
$94,541,316 |
$89,714,327 |
$89,800,544 |
| Expenses |
|
|
|
| Program |
$74,589,477 |
$86,969,897 |
$69,893,432 |
| Administrative |
$7,422,002 |
$11,446,073 |
$11,306,287 |
| Fundraising |
$4,214,975 |
$5,298,480 |
$5,925,485 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$86,226,454 |
$103,714,450 |
$87,125,204 |
|
|
|
|
Excess (or Deficit)
for the Year |
$8,314,862 |
$-14,000,123 |
$2,675,340 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$8,314,862 |
$-14,000,123 |
$2,675,340 |
|
|
|
|
| Total Assets |
$78,819,368 |
$68,353,256 |
$89,407,103 |
| Total Liabilities |
$4,506,069 |
$8,040,080 |
$26,418,587 |
| Net Assets |
$74,313,299 |
$60,313,176 |
$62,988,516 |
|