| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$58,805,302 |
$70,810,015 |
$64,142,811 |
| Noncash Donations |
$3,883,848 |
$1,245,000 |
$0 |
| Other Revenue |
$16,739,922 |
$-15,397,768 |
$17,265,951 |
| Total Revenue |
$79,429,072 |
$56,657,247 |
$81,408,762 |
| Expenses |
|
|
|
| Program |
$49,406,232 |
$57,842,364 |
$59,839,037 |
| Administrative |
$7,068,213 |
$7,798,909 |
$7,817,084 |
| Fundraising |
$5,107,928 |
$5,761,837 |
$5,161,850 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$61,582,373 |
$71,403,110 |
$72,817,971 |
|
|
|
|
Excess (or Deficit)
for the Year |
$17,846,699 |
$-14,745,863 |
$8,590,791 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$17,846,699 |
$-14,745,863 |
$8,590,791 |
|
|
|
|
| Total Assets |
$177,669,009 |
$163,369,292 |
$171,989,491 |
| Total Liabilities |
$8,162,087 |
$8,608,233 |
$8,637,641 |
| Net Assets |
$169,506,922 |
$154,761,059 |
$163,351,850 |
|