| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$5,866,438 |
$11,207,549 |
$7,379,988 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$25,672,172 |
$7,227,704 |
$8,303,752 |
| Total Revenue |
$31,538,610 |
$18,435,253 |
$15,683,740 |
| Expenses |
|
|
|
| Program |
$10,197,399 |
$8,194,490 |
$9,508,687 |
| Administrative |
$1,780,653 |
$437,053 |
$461,510 |
| Fundraising |
$1,766,281 |
$1,767,535 |
$1,910,783 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,744,333 |
$10,399,078 |
$11,880,980 |
|
|
|
|
Excess (or Deficit)
for the Year |
$17,794,277 |
$8,036,175 |
$3,802,760 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$17,794,277 |
$8,036,175 |
$3,802,760 |
|
|
|
|
| Total Assets |
$147,318,779 |
$155,025,947 |
$160,505,599 |
| Total Liabilities |
$1,991,898 |
$1,662,891 |
$3,339,783 |
| Net Assets |
$145,326,881 |
$153,363,056 |
$157,165,816 |
|