| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$22,642,257 |
$21,618,903 |
$21,840,972 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$20,625 |
$986,731 |
$1,141,619 |
| Total Revenue |
$22,662,882 |
$22,605,634 |
$22,982,591 |
| Expenses |
|
|
|
| Program |
$15,375,834 |
$16,058,389 |
$17,480,150 |
| Administrative |
$2,123,356 |
$2,428,954 |
$2,855,669 |
| Fundraising |
$1,686,454 |
$1,644,596 |
$1,678,708 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$19,185,644 |
$20,131,939 |
$22,014,527 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,477,238 |
$2,473,695 |
$968,064 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,477,238 |
$2,473,695 |
$968,064 |
|
|
|
|
| Total Assets |
$26,036,351 |
$28,986,953 |
$29,495,728 |
| Total Liabilities |
$497,096 |
$974,003 |
$514,714 |
| Net Assets |
$25,539,255 |
$28,012,950 |
$28,981,014 |
|