| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$19,122,061 |
$18,214,038 |
$22,402,766 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-1,461,586 |
$1,691,511 |
$1,510,996 |
| Total Revenue |
$17,660,475 |
$19,905,549 |
$23,913,762 |
| Expenses |
|
|
|
| Program |
$16,456,707 |
$16,678,023 |
$16,777,900 |
| Administrative |
$2,297,394 |
$2,390,225 |
$2,674,725 |
| Fundraising |
$432,020 |
$329,515 |
$2,458,420 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$19,186,121 |
$19,397,763 |
$21,911,045 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,525,646 |
$507,786 |
$2,002,717 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,525,646 |
$507,786 |
$2,002,717 |
|
|
|
|
| Total Assets |
$15,639,225 |
$16,262,913 |
$18,482,144 |
| Total Liabilities |
$278,588 |
$394,490 |
$611,005 |
| Net Assets |
$15,360,637 |
$15,868,423 |
$17,871,139 |
|