| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$24,164,646 |
$20,512,406 |
$16,922,697 |
| Noncash Donations |
$297,146 |
$305,089 |
$299,110 |
| Other Revenue |
$2,176,930 |
$4,058,923 |
$2,782,388 |
| Total Revenue |
$26,638,722 |
$24,876,418 |
$20,004,195 |
| Expenses |
|
|
|
| Program |
$12,862,674 |
$13,364,589 |
$12,273,251 |
| Administrative |
$2,043,169 |
$2,167,192 |
$2,138,212 |
| Fundraising |
$2,450,574 |
$2,898,253 |
$2,130,316 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$17,356,417 |
$18,430,034 |
$16,541,779 |
|
|
|
|
Excess (or Deficit)
for the Year |
$9,282,305 |
$6,446,384 |
$3,462,416 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$9,282,305 |
$6,446,384 |
$3,462,416 |
|
|
|
|
| Total Assets |
$35,203,573 |
$41,377,429 |
$44,176,477 |
| Total Liabilities |
$2,950,547 |
$2,678,019 |
$2,014,651 |
| Net Assets |
$32,253,026 |
$38,699,410 |
$42,161,826 |
|