| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$24,221,671 |
$23,574,038 |
$24,546,137 |
| Noncash Donations |
$175,628 |
$0 |
$0 |
| Other Revenue |
$-1,194,723 |
$3,381,904 |
$2,954,607 |
| Total Revenue |
$23,202,576 |
$26,955,942 |
$27,500,744 |
| Expenses |
|
|
|
| Program |
$19,567,843 |
$19,115,102 |
$18,850,148 |
| Administrative |
$4,826,724 |
$4,617,788 |
$4,914,599 |
| Fundraising |
$1,571,493 |
$1,712,414 |
$1,750,431 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$25,966,060 |
$25,445,304 |
$25,515,178 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,763,484 |
$1,510,638 |
$1,985,566 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,763,484 |
$1,510,638 |
$1,985,566 |
|
|
|
|
| Total Assets |
$26,506,389 |
$27,820,696 |
$30,114,912 |
| Total Liabilities |
$2,564,576 |
$2,368,245 |
$2,676,895 |
| Net Assets |
$23,941,813 |
$25,452,451 |
$27,438,017 |
|