| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$4,914,520 |
$8,949,946 |
$8,546,011 |
| Noncash Donations |
$100,485 |
$172,986 |
$2,060 |
| Other Revenue |
$5,202,828 |
$7,801,601 |
$10,027,484 |
| Total Revenue |
$10,217,833 |
$16,924,533 |
$18,575,555 |
| Expenses |
|
|
|
| Program |
$7,605,889 |
$11,614,241 |
$12,707,446 |
| Administrative |
$1,129,764 |
$1,320,884 |
$1,632,416 |
| Fundraising |
$718,379 |
$665,453 |
$1,138,906 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,454,032 |
$13,600,578 |
$15,478,768 |
|
|
|
|
Excess (or Deficit)
for the Year |
$763,801 |
$3,323,955 |
$3,096,787 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$763,801 |
$3,323,955 |
$3,096,787 |
|
|
|
|
| Total Assets |
$22,123,820 |
$26,642,983 |
$29,405,713 |
| Total Liabilities |
$940,679 |
$2,135,887 |
$1,801,830 |
| Net Assets |
$21,183,141 |
$24,507,096 |
$27,603,883 |
|