| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$18,249,016 |
$20,726,857 |
$26,661,875 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$944,799 |
$574,110 |
$2,572,084 |
| Total Revenue |
$19,193,815 |
$21,300,967 |
$29,233,959 |
| Expenses |
|
|
|
| Program |
$15,326,251 |
$17,398,105 |
$20,000,638 |
| Administrative |
$1,767,142 |
$1,892,134 |
$2,283,744 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$17,093,393 |
$19,290,239 |
$22,284,382 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,100,422 |
$2,010,728 |
$6,949,577 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,100,422 |
$2,010,728 |
$6,949,577 |
|
|
|
|
| Total Assets |
$49,917,967 |
$50,767,726 |
$63,682,441 |
| Total Liabilities |
$21,712,530 |
$20,551,561 |
$26,516,699 |
| Net Assets |
$28,205,437 |
$30,216,165 |
$37,165,742 |
|