| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$10,112,061 |
$10,709,998 |
$11,318,035 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$71,595 |
$54,714 |
$79,952 |
| Total Revenue |
$10,183,656 |
$10,764,712 |
$11,397,987 |
| Expenses |
|
|
|
| Program |
$8,456,119 |
$9,721,146 |
$9,949,174 |
| Administrative |
$462,334 |
$514,169 |
$563,090 |
| Fundraising |
$363,195 |
$412,211 |
$429,255 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,281,648 |
$10,647,526 |
$10,941,519 |
|
|
|
|
Excess (or Deficit)
for the Year |
$902,008 |
$117,186 |
$456,468 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$902,008 |
$117,186 |
$456,468 |
|
|
|
|
| Total Assets |
$4,867,350 |
$5,025,187 |
$5,448,684 |
| Total Liabilities |
$29,376 |
$70,027 |
$37,056 |
| Net Assets |
$4,837,974 |
$4,955,160 |
$5,411,628 |
|