| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,584,942 |
$4,431,833 |
$4,896,421 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$350,989 |
$483,616 |
$594,979 |
| Total Revenue |
$4,935,931 |
$4,915,449 |
$5,491,400 |
| Expenses |
|
|
|
| Program |
$4,179,444 |
$3,875,758 |
$4,059,116 |
| Administrative |
$711,925 |
$794,070 |
$891,821 |
| Fundraising |
$12,939 |
$12,901 |
$13,051 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,904,308 |
$4,682,729 |
$4,963,988 |
|
|
|
|
Excess (or Deficit)
for the Year |
$31,623 |
$232,720 |
$527,412 |
|
Other
|
$705,987 |
$-161,276 |
$90,792 |
Total Change
in Net Assets
|
$737,610 |
$71,444 |
$618,204 |
|
|
|
|
| Total Assets |
$8,994,803 |
$9,821,240 |
$10,341,895 |
| Total Liabilities |
$5,668,977 |
$6,423,970 |
$6,326,421 |
| Net Assets |
$3,325,826 |
$3,397,270 |
$4,015,474 |
|