| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$39,136,187 |
$31,103,138 |
$32,737,512 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$10,004,045 |
$12,309,343 |
$11,245,027 |
| Total Revenue |
$49,140,232 |
$43,412,481 |
$43,982,539 |
| Expenses |
|
|
|
| Program |
$29,879,962 |
$34,826,139 |
$36,620,027 |
| Administrative |
$4,433,068 |
$4,270,113 |
$4,506,436 |
| Fundraising |
$2,705,851 |
$2,656,407 |
$2,689,397 |
| Other |
$2,562,506 |
$0 |
$0 |
| Total Expenses |
$39,581,387 |
$41,752,659 |
$43,815,860 |
|
|
|
|
Excess (or Deficit)
for the Year |
$9,558,845 |
$1,659,822 |
$166,679 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$9,558,845 |
$1,659,822 |
$166,679 |
|
|
|
|
| Total Assets |
$61,590,261 |
$64,650,559 |
$65,847,908 |
| Total Liabilities |
$10,246,784 |
$11,647,260 |
$12,677,930 |
| Net Assets |
$51,343,477 |
$53,003,299 |
$53,169,978 |
|