| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$40,532,105 |
$45,129,188 |
$43,699,269 |
| Noncash Donations |
$3,273,815 |
$2,175,307 |
$3,860,686 |
| Other Revenue |
$11,955,745 |
$8,957,403 |
$9,002,255 |
| Total Revenue |
$55,761,665 |
$56,261,898 |
$56,562,210 |
| Expenses |
|
|
|
| Program |
$35,273,770 |
$39,737,803 |
$44,142,038 |
| Administrative |
$3,264,657 |
$4,539,408 |
$3,657,591 |
| Fundraising |
$6,986,718 |
$7,811,765 |
$9,030,591 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$45,525,145 |
$52,088,976 |
$56,830,220 |
|
|
|
|
Excess (or Deficit)
for the Year |
$10,236,520 |
$4,172,922 |
$-268,010 |
|
Other
|
$-798,174 |
$-846,526 |
$962,906 |
Total Change
in Net Assets
|
$9,438,346 |
$3,326,396 |
$694,896 |
|
|
|
|
| Total Assets |
$104,332,200 |
$106,822,271 |
$106,650,361 |
| Total Liabilities |
$15,311,691 |
$14,475,366 |
$13,608,560 |
| Net Assets |
$89,020,509 |
$92,346,905 |
$93,041,801 |
|