| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$12,063,469 |
$12,390,771 |
$12,283,432 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,506,688 |
$2,476,579 |
$2,431,021 |
| Total Revenue |
$13,570,157 |
$14,867,350 |
$14,714,453 |
| Expenses |
|
|
|
| Program |
$11,153,729 |
$10,212,979 |
$12,090,919 |
| Administrative |
$2,864,205 |
$3,015,775 |
$2,817,998 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,017,934 |
$13,228,754 |
$14,908,917 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-447,777 |
$1,638,596 |
$-194,464 |
|
Other
|
$0 |
$0 |
$4,128,441 |
Total Change
in Net Assets
|
$-447,777 |
$1,638,596 |
$3,933,977 |
|
|
|
|
| Total Assets |
$12,050,977 |
$13,725,891 |
$17,521,140 |
| Total Liabilities |
$1,393,619 |
$1,429,937 |
$1,291,209 |
| Net Assets |
$10,657,358 |
$12,295,954 |
$16,229,931 |
|