| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,846,246 |
$7,384,421 |
$7,640,925 |
| Noncash Donations |
$8,867,038 |
$8,007,198 |
$9,122,328 |
| Other Revenue |
$6,348,125 |
$10,860,875 |
$9,393,506 |
| Total Revenue |
$23,061,409 |
$26,252,494 |
$26,156,759 |
| Expenses |
|
|
|
| Program |
$17,971,227 |
$16,437,545 |
$19,479,315 |
| Administrative |
$2,302,701 |
$2,497,656 |
$2,645,677 |
| Fundraising |
$1,251,340 |
$1,774,857 |
$1,698,576 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$21,525,268 |
$20,710,058 |
$23,823,568 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,536,141 |
$5,542,436 |
$2,333,191 |
|
Other
|
$0 |
$-2,687 |
$0 |
Total Change
in Net Assets
|
$1,536,141 |
$5,539,749 |
$2,333,191 |
|
|
|
|
| Total Assets |
$52,571,865 |
$57,649,549 |
$60,108,603 |
| Total Liabilities |
$1,555,850 |
$1,093,785 |
$1,219,648 |
| Net Assets |
$51,016,015 |
$56,555,764 |
$58,888,955 |
|