| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$54,087,522 |
$60,637,809 |
$59,788,025 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,291,652 |
$-4,474,045 |
$10,174,741 |
| Total Revenue |
$61,379,174 |
$56,163,764 |
$69,962,766 |
| Expenses |
|
|
|
| Program |
$44,944,410 |
$50,643,128 |
$52,376,262 |
| Administrative |
$5,792,436 |
$6,447,724 |
$6,599,134 |
| Fundraising |
$4,269,123 |
$4,764,923 |
$5,519,629 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$55,005,969 |
$61,855,775 |
$64,495,025 |
|
|
|
|
Excess (or Deficit)
for the Year |
$6,373,205 |
$-5,692,011 |
$5,467,741 |
|
Other
|
$7,367,748 |
$5,587,300 |
$0 |
Total Change
in Net Assets
|
$13,740,953 |
$-104,711 |
$5,467,741 |
|
|
|
|
| Total Assets |
$78,940,289 |
$73,653,518 |
$77,545,921 |
| Total Liabilities |
$21,919,176 |
$16,737,116 |
$15,161,778 |
| Net Assets |
$57,021,113 |
$56,916,402 |
$62,384,143 |
|