| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$39,067,956 |
$33,196,308 |
$30,720,119 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$57,374 |
$50,847 |
$52,830 |
| Total Revenue |
$39,125,330 |
$33,247,155 |
$30,772,949 |
| Expenses |
|
|
|
| Program |
$24,920,644 |
$21,390,098 |
$16,307,219 |
| Administrative |
$3,602,391 |
$3,833,047 |
$3,565,218 |
| Fundraising |
$7,000,895 |
$5,944,221 |
$5,788,984 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$35,523,930 |
$31,167,366 |
$25,661,421 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,601,400 |
$2,079,789 |
$5,111,528 |
|
Other
|
$8,002,623 |
$-7,982,697 |
$5,501,138 |
Total Change
in Net Assets
|
$11,604,023 |
$-5,902,908 |
$10,612,666 |
|
|
|
|
| Total Assets |
$89,183,456 |
$91,936,686 |
$103,081,435 |
| Total Liabilities |
$1,880,519 |
$10,536,657 |
$11,068,740 |
| Net Assets |
$87,302,937 |
$81,400,029 |
$92,012,695 |
|