| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$11,275,457 |
$11,689,494 |
$12,579,400 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,968,989 |
$5,730,347 |
$7,130,925 |
| Total Revenue |
$15,244,446 |
$17,419,841 |
$19,710,325 |
| Expenses |
|
|
|
| Program |
$10,903,023 |
$12,088,943 |
$14,079,236 |
| Administrative |
$4,404,943 |
$4,537,854 |
$5,137,345 |
| Fundraising |
$371,117 |
$1,452,764 |
$1,393,149 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$15,679,083 |
$18,079,561 |
$20,609,730 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-434,637 |
$-659,720 |
$-899,405 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-434,637 |
$-659,720 |
$-899,405 |
|
|
|
|
| Total Assets |
$10,230,375 |
$11,315,653 |
$11,511,910 |
| Total Liabilities |
$3,599,755 |
$5,344,753 |
$6,440,415 |
| Net Assets |
$6,630,620 |
$5,970,900 |
$5,071,495 |
|