| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,971,486 |
$1,347,192 |
$1,313,644 |
| Noncash Donations |
$7,875,033 |
$7,828,058 |
$7,657,876 |
| Other Revenue |
$431,289 |
$716,093 |
$703,852 |
| Total Revenue |
$10,277,808 |
$9,891,343 |
$9,675,372 |
| Expenses |
|
|
|
| Program |
$6,129,620 |
$7,046,189 |
$7,740,781 |
| Administrative |
$623,743 |
$549,506 |
$568,035 |
| Fundraising |
$530,022 |
$507,636 |
$484,487 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,283,385 |
$8,103,331 |
$8,793,303 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,994,423 |
$1,788,012 |
$882,069 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,994,423 |
$1,788,012 |
$882,069 |
|
|
|
|
| Total Assets |
$13,425,674 |
$15,170,243 |
$16,071,642 |
| Total Liabilities |
$1,789,637 |
$2,227,187 |
$2,246,517 |
| Net Assets |
$11,636,037 |
$12,943,056 |
$13,825,125 |
|