| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$21,038,122 |
$18,729,806 |
$18,319,454 |
| Noncash Donations |
$26,072,863 |
$16,279,741 |
$22,379,020 |
| Other Revenue |
$200,824 |
$-87,993 |
$804,360 |
| Total Revenue |
$47,311,809 |
$34,921,554 |
$41,502,834 |
| Expenses |
|
|
|
| Program |
$35,716,626 |
$26,350,436 |
$30,752,074 |
| Administrative |
$1,912,782 |
$1,872,468 |
$1,768,928 |
| Fundraising |
$3,046,460 |
$2,975,312 |
$2,443,144 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$40,675,868 |
$31,198,216 |
$34,964,146 |
|
|
|
|
Excess (or Deficit)
for the Year |
$6,635,941 |
$3,723,338 |
$6,538,688 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$6,635,941 |
$3,723,338 |
$6,538,688 |
|
|
|
|
| Total Assets |
$28,821,954 |
$32,402,985 |
$38,945,184 |
| Total Liabilities |
$392,093 |
$249,786 |
$253,297 |
| Net Assets |
$28,429,861 |
$32,153,199 |
$38,691,887 |
|