| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,143,864 |
$2,571,522 |
$3,018,173 |
| Noncash Donations |
$11,507,999 |
$13,276,652 |
$13,267,868 |
| Other Revenue |
$9,245,747 |
$15,107,905 |
$15,908,844 |
| Total Revenue |
$26,897,610 |
$30,956,079 |
$32,194,885 |
| Expenses |
|
|
|
| Program |
$24,455,428 |
$28,384,322 |
$29,754,842 |
| Administrative |
$1,201,084 |
$1,137,160 |
$1,230,312 |
| Fundraising |
$684,829 |
$591,518 |
$781,117 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$26,341,341 |
$30,113,000 |
$31,766,271 |
|
|
|
|
Excess (or Deficit)
for the Year |
$556,269 |
$843,079 |
$428,614 |
|
Other
|
$0 |
$0 |
$198,301 |
Total Change
in Net Assets
|
$556,269 |
$843,079 |
$626,915 |
|
|
|
|
| Total Assets |
$7,187,942 |
$7,632,208 |
$8,271,165 |
| Total Liabilities |
$3,216,590 |
$2,817,777 |
$2,829,819 |
| Net Assets |
$3,971,352 |
$4,814,431 |
$5,441,346 |
|