| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,762,350 |
$5,406,829 |
$7,856,537 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$8,885,928 |
$9,325,584 |
$10,984,060 |
| Total Revenue |
$11,648,278 |
$14,732,413 |
$18,840,597 |
| Expenses |
|
|
|
| Program |
$9,277,902 |
$10,949,236 |
$13,050,770 |
| Administrative |
$1,332,912 |
$1,491,951 |
$1,537,732 |
| Fundraising |
$677,050 |
$904,399 |
$1,298,173 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,287,864 |
$13,345,586 |
$15,886,675 |
|
|
|
|
Excess (or Deficit)
for the Year |
$360,414 |
$1,386,827 |
$2,953,922 |
|
Other
|
$0 |
$-360,592 |
$0 |
Total Change
in Net Assets
|
$360,414 |
$1,026,235 |
$2,953,922 |
|
|
|
|
| Total Assets |
$10,480,516 |
$11,411,098 |
$13,173,727 |
| Total Liabilities |
$4,545,176 |
$4,449,523 |
$3,258,230 |
| Net Assets |
$5,935,340 |
$6,961,575 |
$9,915,497 |
|