| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$8,498,760 |
$8,868,506 |
$8,926,479 |
| Noncash Donations |
$3,786,243 |
$5,314,738 |
$3,843,515 |
| Other Revenue |
$1,071,263 |
$1,180,961 |
$1,496,149 |
| Total Revenue |
$13,356,266 |
$15,364,205 |
$14,266,143 |
| Expenses |
|
|
|
| Program |
$7,962,841 |
$9,862,335 |
$8,373,123 |
| Administrative |
$1,271,659 |
$1,409,631 |
$1,671,342 |
| Fundraising |
$4,362,166 |
$3,578,395 |
$3,429,079 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,596,666 |
$14,850,361 |
$13,473,544 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-240,400 |
$513,844 |
$792,599 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-240,400 |
$513,844 |
$792,599 |
|
|
|
|
| Total Assets |
$3,867,275 |
$4,023,131 |
$5,024,159 |
| Total Liabilities |
$1,456,347 |
$1,098,360 |
$1,306,789 |
| Net Assets |
$2,410,928 |
$2,924,771 |
$3,717,370 |
|