| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$20,292,316 |
$20,287,842 |
$21,815,660 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,692,193 |
$64,319 |
$18,024,628 |
| Total Revenue |
$21,984,509 |
$20,352,161 |
$39,840,288 |
| Expenses |
|
|
|
| Program |
$16,364,703 |
$18,803,615 |
$19,181,539 |
| Administrative |
$1,725,060 |
$1,198,612 |
$1,376,279 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$18,089,763 |
$20,002,227 |
$20,557,818 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,894,746 |
$349,934 |
$19,282,470 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,894,746 |
$349,934 |
$19,282,470 |
|
|
|
|
| Total Assets |
$64,131,691 |
$68,029,682 |
$90,668,925 |
| Total Liabilities |
$31,844,812 |
$35,392,869 |
$38,749,642 |
| Net Assets |
$32,286,879 |
$32,636,813 |
$51,919,283 |
|