| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$74,117,765 |
$50,911,640 |
$57,215,739 |
| Noncash Donations |
$181,874 |
$0 |
$0 |
| Other Revenue |
$18,000,185 |
$12,125,574 |
$21,560,475 |
| Total Revenue |
$92,299,824 |
$63,037,214 |
$78,776,214 |
| Expenses |
|
|
|
| Program |
$45,633,030 |
$50,429,948 |
$55,683,550 |
| Administrative |
$1,439,134 |
$2,158,569 |
$2,202,887 |
| Fundraising |
$1,609,502 |
$2,202,036 |
$2,555,370 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$48,681,666 |
$54,790,553 |
$60,441,807 |
|
|
|
|
Excess (or Deficit)
for the Year |
$43,618,158 |
$8,246,661 |
$18,334,407 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$43,618,158 |
$8,246,661 |
$18,334,407 |
|
|
|
|
| Total Assets |
$149,525,481 |
$156,891,369 |
$176,566,362 |
| Total Liabilities |
$4,738,923 |
$3,858,150 |
$5,198,736 |
| Net Assets |
$144,786,558 |
$153,033,219 |
$171,367,626 |
|