| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$3,270,052 |
$5,741,899 |
$5,676,375 |
| Noncash Donations |
$1,337,930 |
$419,327 |
$672,892 |
| Other Revenue |
$9,387,379 |
$15,182,275 |
$20,774,306 |
| Total Revenue |
$13,995,361 |
$21,343,501 |
$27,123,573 |
| Expenses |
|
|
|
| Program |
$7,313,687 |
$12,581,133 |
$18,921,649 |
| Administrative |
$1,431,635 |
$1,800,585 |
$2,554,912 |
| Fundraising |
$109,145 |
$156,827 |
$284,581 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,854,467 |
$14,538,545 |
$21,761,142 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,140,894 |
$6,804,956 |
$5,362,431 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,140,894 |
$6,804,956 |
$5,362,431 |
|
|
|
|
| Total Assets |
$19,067,216 |
$28,843,567 |
$39,152,889 |
| Total Liabilities |
$7,805,367 |
$10,776,762 |
$15,723,653 |
| Net Assets |
$11,261,849 |
$18,066,805 |
$23,429,236 |
|