| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$25,261,252 |
$26,906,187 |
$32,062,083 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,313,408 |
$2,482,762 |
$2,912,258 |
| Total Revenue |
$27,574,660 |
$29,388,949 |
$34,974,341 |
| Expenses |
|
|
|
| Program |
$21,287,457 |
$22,617,170 |
$24,567,926 |
| Administrative |
$1,671,950 |
$2,019,108 |
$2,199,734 |
| Fundraising |
$2,348,076 |
$2,547,156 |
$2,906,807 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$25,307,483 |
$27,183,434 |
$29,674,467 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,267,177 |
$2,205,515 |
$5,299,874 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,267,177 |
$2,205,515 |
$5,299,874 |
|
|
|
|
| Total Assets |
$12,624,043 |
$15,022,066 |
$27,336,575 |
| Total Liabilities |
$1,612,654 |
$1,805,162 |
$8,819,797 |
| Net Assets |
$11,011,389 |
$13,216,904 |
$18,516,778 |
|