| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,856,872 |
$6,143,864 |
$2,571,522 |
| Noncash Donations |
$10,117,859 |
$11,507,999 |
$13,276,652 |
| Other Revenue |
$10,584,116 |
$9,245,747 |
$15,107,905 |
| Total Revenue |
$23,558,847 |
$26,897,610 |
$30,956,079 |
| Expenses |
|
|
|
| Program |
$21,543,429 |
$24,455,428 |
$28,384,322 |
| Administrative |
$968,694 |
$1,201,084 |
$1,137,160 |
| Fundraising |
$520,257 |
$684,829 |
$591,518 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$23,032,380 |
$26,341,341 |
$30,113,000 |
|
|
|
|
Excess (or Deficit)
for the Year |
$526,467 |
$556,269 |
$843,079 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$526,467 |
$556,269 |
$843,079 |
|
|
|
|
| Total Assets |
$5,853,676 |
$7,187,942 |
$7,632,208 |
| Total Liabilities |
$2,438,593 |
$3,216,590 |
$2,817,777 |
| Net Assets |
$3,415,083 |
$3,971,352 |
$4,814,431 |
|