| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$13,012,763 |
$15,042,758 |
$16,257,331 |
| Noncash Donations |
$1,393,932 |
$47,583 |
$64,860 |
| Other Revenue |
$-59,130 |
$58,379 |
$75,424 |
| Total Revenue |
$14,347,565 |
$15,148,720 |
$16,397,615 |
| Expenses |
|
|
|
| Program |
$13,123,752 |
$13,337,057 |
$13,457,539 |
| Administrative |
$358,323 |
$430,828 |
$449,203 |
| Fundraising |
$1,764,744 |
$2,154,287 |
$1,935,611 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$15,246,819 |
$15,922,172 |
$15,842,353 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-899,254 |
$-773,452 |
$555,262 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-899,254 |
$-773,452 |
$555,262 |
|
|
|
|
| Total Assets |
$4,302,655 |
$3,653,881 |
$5,150,531 |
| Total Liabilities |
$914,979 |
$1,039,657 |
$1,981,045 |
| Net Assets |
$3,387,676 |
$2,614,224 |
$3,169,486 |
|