| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$76,033,229 |
$70,223,754 |
$75,889,915 |
| Noncash Donations |
$700,648 |
$531,555 |
$523,235 |
| Other Revenue |
$5,232,027 |
$7,837,615 |
$7,695,880 |
| Total Revenue |
$81,965,904 |
$78,592,924 |
$84,109,030 |
| Expenses |
|
|
|
| Program |
$62,369,432 |
$68,073,184 |
$69,733,060 |
| Administrative |
$6,657,926 |
$7,849,063 |
$7,929,504 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$69,027,358 |
$75,922,247 |
$77,662,564 |
|
|
|
|
Excess (or Deficit)
for the Year |
$12,938,546 |
$2,670,677 |
$6,446,466 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$12,938,546 |
$2,670,677 |
$6,446,466 |
|
|
|
|
| Total Assets |
$187,330,948 |
$192,066,909 |
$198,785,823 |
| Total Liabilities |
$14,042,462 |
$16,107,746 |
$16,380,194 |
| Net Assets |
$173,288,486 |
$175,959,163 |
$182,405,629 |
|