| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$12,815,647 |
$9,663,455 |
$8,934,704 |
| Noncash Donations |
$439,076 |
$470,865 |
$456,002 |
| Other Revenue |
$159,835 |
$852,499 |
$906,662 |
| Total Revenue |
$13,414,558 |
$10,986,819 |
$10,297,368 |
| Expenses |
|
|
|
| Program |
$7,481,462 |
$8,118,111 |
$7,978,259 |
| Administrative |
$467,681 |
$626,315 |
$667,675 |
| Fundraising |
$640,290 |
$799,236 |
$782,359 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,589,433 |
$9,543,662 |
$9,428,293 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,825,125 |
$1,443,157 |
$869,075 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,825,125 |
$1,443,157 |
$869,075 |
|
|
|
|
| Total Assets |
$19,820,804 |
$21,191,006 |
$22,099,064 |
| Total Liabilities |
$340,489 |
$267,534 |
$306,517 |
| Net Assets |
$19,480,315 |
$20,923,472 |
$21,792,547 |
|