| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,037,802 |
$3,920,526 |
$4,282,159 |
| Noncash Donations |
$2,207,658 |
$2,149,780 |
$2,410,368 |
| Other Revenue |
$1,209,998 |
$1,735,850 |
$895,555 |
| Total Revenue |
$6,455,458 |
$7,806,156 |
$7,588,082 |
| Expenses |
|
|
|
| Program |
$5,014,004 |
$4,878,819 |
$4,985,239 |
| Administrative |
$507,205 |
$535,214 |
$632,015 |
| Fundraising |
$423,877 |
$560,967 |
$514,575 |
| Other |
$79,329 |
$181,225 |
$158,758 |
| Total Expenses |
$6,024,415 |
$6,156,225 |
$6,290,587 |
|
|
|
|
Excess (or Deficit)
for the Year |
$431,043 |
$1,649,931 |
$1,297,495 |
|
Other
|
$-149,493 |
$133,641 |
$179,062 |
Total Change
in Net Assets
|
$281,550 |
$1,783,572 |
$1,476,557 |
|
|
|
|
| Total Assets |
$23,280,167 |
$25,087,969 |
$26,745,257 |
| Total Liabilities |
$1,545,426 |
$1,569,655 |
$1,750,386 |
| Net Assets |
$21,734,741 |
$23,518,314 |
$24,994,871 |
|