| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$15,369,842 |
$15,247,280 |
$15,833,830 |
| Noncash Donations |
$12,462,936 |
$11,760,497 |
$11,311,706 |
| Other Revenue |
$1,086,494 |
$467,086 |
$1,164,660 |
| Total Revenue |
$28,919,272 |
$27,474,863 |
$28,310,196 |
| Expenses |
|
|
|
| Program |
$20,439,363 |
$22,837,058 |
$24,748,325 |
| Administrative |
$1,737,736 |
$1,950,068 |
$2,141,488 |
| Fundraising |
$1,695,479 |
$1,709,802 |
$1,827,221 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$23,872,578 |
$26,496,928 |
$28,717,034 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,046,694 |
$977,935 |
$-406,838 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,046,694 |
$977,935 |
$-406,838 |
|
|
|
|
| Total Assets |
$14,968,196 |
$16,158,357 |
$15,872,076 |
| Total Liabilities |
$1,338,427 |
$1,550,653 |
$1,671,210 |
| Net Assets |
$13,629,769 |
$14,607,704 |
$14,200,866 |
|