| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$20,320,620 |
$18,855,813 |
$20,584,311 |
| Noncash Donations |
$46,075 |
$48,616 |
$0 |
| Other Revenue |
$85,778 |
$112,564 |
$1,352,993 |
| Total Revenue |
$20,452,473 |
$19,016,993 |
$21,937,304 |
| Expenses |
|
|
|
| Program |
$15,961,898 |
$15,966,807 |
$19,136,156 |
| Administrative |
$2,412,685 |
$2,731,658 |
$2,667,371 |
| Fundraising |
$411,730 |
$478,770 |
$384,811 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$18,786,313 |
$19,177,235 |
$22,188,338 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,666,160 |
$-160,242 |
$-251,034 |
|
Other
|
$-1,500,816 |
$1,540,054 |
$0 |
Total Change
in Net Assets
|
$165,344 |
$1,379,812 |
$-251,034 |
|
|
|
|
| Total Assets |
$14,985,693 |
$16,408,117 |
$19,385,138 |
| Total Liabilities |
$154,707 |
$197,319 |
$3,425,374 |
| Net Assets |
$14,830,986 |
$16,210,798 |
$15,959,764 |
|