| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$20,346,245 |
$23,475,517 |
$19,838,914 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-1,132,730 |
$1,001,591 |
$1,017,308 |
| Total Revenue |
$19,213,515 |
$24,477,108 |
$20,856,222 |
| Expenses |
|
|
|
| Program |
$13,651,764 |
$18,275,966 |
$15,986,263 |
| Administrative |
$1,751,608 |
$1,897,722 |
$2,300,346 |
| Fundraising |
$952,034 |
$962,304 |
$1,018,469 |
| Other |
$3,294 |
$0 |
$0 |
| Total Expenses |
$16,358,700 |
$21,135,992 |
$19,305,078 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,854,815 |
$3,341,116 |
$1,551,144 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,854,815 |
$3,341,116 |
$1,551,144 |
|
|
|
|
| Total Assets |
$31,319,259 |
$34,715,598 |
$36,257,269 |
| Total Liabilities |
$1,238,657 |
$1,293,880 |
$1,284,407 |
| Net Assets |
$30,080,602 |
$33,421,718 |
$34,972,862 |
|