| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$101,856,713 |
$56,094,695 |
$47,514,407 |
| Noncash Donations |
$0 |
$0 |
$1,690,805 |
| Other Revenue |
$23,028,049 |
$2,617,257 |
$21,065,685 |
| Total Revenue |
$124,884,762 |
$58,711,952 |
$70,270,897 |
| Expenses |
|
|
|
| Program |
$76,775,498 |
$58,006,963 |
$57,129,496 |
| Administrative |
$19,623,882 |
$13,937,859 |
$13,636,056 |
| Fundraising |
$5,414,621 |
$5,348,608 |
$3,823,057 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$101,814,001 |
$77,293,430 |
$74,588,609 |
|
|
|
|
Excess (or Deficit)
for the Year |
$23,070,761 |
$-18,581,478 |
$-4,317,712 |
|
Other
|
$0 |
$0 |
$-73,400 |
Total Change
in Net Assets
|
$23,070,761 |
$-18,581,478 |
$-4,391,112 |
|
|
|
|
| Total Assets |
$471,961,036 |
$452,911,020 |
$447,385,935 |
| Total Liabilities |
$9,776,489 |
$9,307,951 |
$8,173,978 |
| Net Assets |
$462,184,547 |
$443,603,069 |
$439,211,957 |
|