| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$68,788,313 |
$71,172,251 |
$70,999,068 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$8,212,785 |
$8,068,948 |
$8,194,782 |
| Total Revenue |
$77,001,098 |
$79,241,199 |
$79,193,850 |
| Expenses |
|
|
|
| Program |
$53,112,434 |
$63,323,393 |
$61,243,374 |
| Administrative |
$20,932,163 |
$4,760,381 |
$8,611,426 |
| Fundraising |
$207,401 |
$5,760,305 |
$6,591,965 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$74,251,998 |
$73,844,079 |
$76,446,765 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,749,100 |
$5,397,120 |
$2,747,085 |
|
Other
|
$0 |
$0 |
$-176,100 |
Total Change
in Net Assets
|
$2,749,100 |
$5,397,120 |
$2,570,985 |
|
|
|
|
| Total Assets |
$69,574,648 |
$71,396,339 |
$75,200,685 |
| Total Liabilities |
$15,448,688 |
$11,873,259 |
$13,106,620 |
| Net Assets |
$54,125,960 |
$59,523,080 |
$62,094,065 |
|