| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,644,524 |
$1,885,729 |
$1,881,448 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$13,493,833 |
$18,177,779 |
$23,029,171 |
| Total Revenue |
$15,138,357 |
$20,063,508 |
$24,910,619 |
| Expenses |
|
|
|
| Program |
$11,693,458 |
$18,065,648 |
$21,889,314 |
| Administrative |
$1,022,998 |
$1,469,050 |
$1,864,770 |
| Fundraising |
$496,775 |
$807,721 |
$722,461 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,213,231 |
$20,342,419 |
$24,476,545 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,925,126 |
$-278,911 |
$434,074 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,925,126 |
$-278,911 |
$434,074 |
|
|
|
|
| Total Assets |
$5,769,292 |
$6,854,665 |
$7,226,009 |
| Total Liabilities |
$1,540,343 |
$2,904,627 |
$2,841,897 |
| Net Assets |
$4,228,949 |
$3,950,038 |
$4,384,112 |
|