| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$11,599,226 |
$11,630,996 |
$10,993,243 |
| Noncash Donations |
$630,233 |
$878,137 |
$605,684 |
| Other Revenue |
$18,040,622 |
$3,573,066 |
$8,446,477 |
| Total Revenue |
$30,270,081 |
$16,082,199 |
$20,045,404 |
| Expenses |
|
|
|
| Program |
$9,281,914 |
$10,657,821 |
$12,492,484 |
| Administrative |
$1,764,713 |
$1,261,139 |
$1,574,823 |
| Fundraising |
$1,704,246 |
$2,594,682 |
$3,242,763 |
| Other |
$427,431 |
$0 |
$0 |
| Total Expenses |
$13,178,304 |
$14,513,642 |
$17,310,070 |
|
|
|
|
Excess (or Deficit)
for the Year |
$17,091,777 |
$1,568,557 |
$2,735,334 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$17,091,777 |
$1,568,557 |
$2,735,334 |
|
|
|
|
| Total Assets |
$118,462,947 |
$119,739,772 |
$122,546,574 |
| Total Liabilities |
$3,637,698 |
$3,345,966 |
$3,417,544 |
| Net Assets |
$114,825,249 |
$116,393,806 |
$119,129,030 |
|