| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$57,456,279 |
$51,923,146 |
$46,626,386 |
| Noncash Donations |
$6,250 |
$6,650 |
$0 |
| Other Revenue |
$2,901,070 |
$3,717,674 |
$3,400,711 |
| Total Revenue |
$60,363,599 |
$55,647,470 |
$50,027,097 |
| Expenses |
|
|
|
| Program |
$41,311,299 |
$40,831,297 |
$40,021,506 |
| Administrative |
$4,851,891 |
$4,881,874 |
$5,032,578 |
| Fundraising |
$11,945,770 |
$11,628,478 |
$11,196,134 |
| Other |
$696,726 |
$1,020,948 |
$818,895 |
| Total Expenses |
$58,805,686 |
$58,362,597 |
$57,069,113 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,557,913 |
$-2,715,127 |
$-7,042,016 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,557,913 |
$-2,715,127 |
$-7,042,016 |
|
|
|
|
| Total Assets |
$43,357,182 |
$40,919,999 |
$34,478,914 |
| Total Liabilities |
$2,735,677 |
$3,013,621 |
$3,614,552 |
| Net Assets |
$40,621,505 |
$37,906,378 |
$30,864,362 |
|