| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$15,074,740 |
$14,276,046 |
$14,939,762 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$53,268 |
$1,941,422 |
$1,572,529 |
| Total Revenue |
$15,128,008 |
$16,217,468 |
$16,512,291 |
| Expenses |
|
|
|
| Program |
$10,971,165 |
$12,645,595 |
$14,567,373 |
| Administrative |
$1,763,495 |
$1,974,659 |
$2,007,148 |
| Fundraising |
$685,923 |
$1,056,712 |
$820,197 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,420,583 |
$15,676,966 |
$17,394,718 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,707,425 |
$540,502 |
$-882,427 |
|
Other
|
$-1,812 |
$-120 |
$0 |
Total Change
in Net Assets
|
$1,705,613 |
$540,382 |
$-882,427 |
|
|
|
|
| Total Assets |
$18,045,899 |
$18,643,519 |
$17,770,848 |
| Total Liabilities |
$1,144,804 |
$1,202,042 |
$1,211,798 |
| Net Assets |
$16,901,095 |
$17,441,477 |
$16,559,050 |
|