| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,454,455 |
$7,373,292 |
$7,231,216 |
| Noncash Donations |
$8,015,033 |
$7,657,038 |
$8,203,201 |
| Other Revenue |
$-1,301,867 |
$2,090,818 |
$1,750,384 |
| Total Revenue |
$13,167,621 |
$17,121,148 |
$17,184,801 |
| Expenses |
|
|
|
| Program |
$11,052,816 |
$12,646,129 |
$13,336,412 |
| Administrative |
$114,320 |
$112,522 |
$114,572 |
| Fundraising |
$11,878 |
$13,886 |
$13,045 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,179,014 |
$12,772,537 |
$13,464,029 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,988,607 |
$4,348,611 |
$3,720,772 |
|
Other
|
$-39,231 |
$-40,836 |
$-45,463 |
Total Change
in Net Assets
|
$1,949,376 |
$4,307,775 |
$3,675,309 |
|
|
|
|
| Total Assets |
$44,505,093 |
$48,773,808 |
$52,422,173 |
| Total Liabilities |
$90,175 |
$51,115 |
$24,171 |
| Net Assets |
$44,414,918 |
$48,722,693 |
$52,398,002 |
|