| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,031,946 |
$6,303,717 |
$6,519,871 |
| Noncash Donations |
$1,684,969 |
$1,492,346 |
$2,042,710 |
| Other Revenue |
$-458,601 |
$901,132 |
$912,490 |
| Total Revenue |
$7,258,314 |
$8,697,195 |
$9,475,071 |
| Expenses |
|
|
|
| Program |
$5,613,685 |
$5,876,985 |
$6,557,185 |
| Administrative |
$390,002 |
$394,177 |
$423,114 |
| Fundraising |
$1,779,283 |
$3,019,125 |
$2,120,364 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,782,970 |
$9,290,287 |
$9,100,663 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-524,656 |
$-593,092 |
$374,408 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-524,656 |
$-593,092 |
$374,408 |
|
|
|
|
| Total Assets |
$22,258,486 |
$20,481,810 |
$20,517,994 |
| Total Liabilities |
$2,178,443 |
$994,859 |
$656,635 |
| Net Assets |
$20,080,043 |
$19,486,951 |
$19,861,359 |
|