| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$33,107,978 |
$43,194,977 |
$57,497,060 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,580,079 |
$5,329,843 |
$6,657,097 |
| Total Revenue |
$39,688,057 |
$48,524,820 |
$64,154,157 |
| Expenses |
|
|
|
| Program |
$29,163,018 |
$35,830,572 |
$45,923,445 |
| Administrative |
$2,869,693 |
$3,861,254 |
$4,471,827 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$32,032,711 |
$39,691,826 |
$50,395,272 |
|
|
|
|
Excess (or Deficit)
for the Year |
$7,655,346 |
$8,832,994 |
$13,758,885 |
|
Other
|
$0 |
$0 |
$-1,038,201 |
Total Change
in Net Assets
|
$7,655,346 |
$8,832,994 |
$12,720,684 |
|
|
|
|
| Total Assets |
$80,634,556 |
$100,153,913 |
$122,561,307 |
| Total Liabilities |
$45,180,362 |
$55,866,725 |
$65,553,435 |
| Net Assets |
$35,454,194 |
$44,287,188 |
$57,007,872 |
|