| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$44,875,780 |
$44,340,677 |
$46,980,865 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,428,192 |
$-613,218 |
$2,727,417 |
| Total Revenue |
$51,303,972 |
$43,727,459 |
$49,708,282 |
| Expenses |
|
|
|
| Program |
$37,057,350 |
$39,245,493 |
$41,627,404 |
| Administrative |
$2,194,440 |
$2,840,822 |
$3,053,774 |
| Fundraising |
$6,156,363 |
$6,382,247 |
$7,010,209 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$45,408,153 |
$48,468,562 |
$51,691,387 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,895,819 |
$-4,741,103 |
$-1,983,105 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,895,819 |
$-4,741,103 |
$-1,983,105 |
|
|
|
|
| Total Assets |
$33,430,351 |
$28,853,282 |
$26,667,861 |
| Total Liabilities |
$738,436 |
$902,470 |
$700,154 |
| Net Assets |
$32,691,915 |
$27,950,812 |
$25,967,707 |
|