| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$19,228,980 |
$17,856,243 |
$21,075,185 |
| Noncash Donations |
$564,930 |
$695,016 |
$681,002 |
| Other Revenue |
$624,263 |
$3,577 |
$1,454,536 |
| Total Revenue |
$20,418,173 |
$18,554,836 |
$23,210,723 |
| Expenses |
|
|
|
| Program |
$8,394,744 |
$15,208,832 |
$18,823,165 |
| Administrative |
$601,387 |
$801,336 |
$1,218,583 |
| Fundraising |
$875,633 |
$1,710,472 |
$2,247,724 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,871,764 |
$17,720,640 |
$22,289,472 |
|
|
|
|
Excess (or Deficit)
for the Year |
$10,546,409 |
$834,196 |
$921,251 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$10,546,409 |
$834,196 |
$921,251 |
|
|
|
|
| Total Assets |
$25,869,697 |
$26,997,979 |
$28,387,864 |
| Total Liabilities |
$302,533 |
$596,619 |
$1,065,253 |
| Net Assets |
$25,567,164 |
$26,401,360 |
$27,322,611 |
|