| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,272,102 |
$4,922,054 |
$5,255,884 |
| Noncash Donations |
$1,327,911 |
$1,345,055 |
$1,338,689 |
| Other Revenue |
$194,606 |
$0 |
$183,542 |
| Total Revenue |
$5,794,619 |
$6,267,109 |
$6,778,115 |
| Expenses |
|
|
|
| Program |
$4,298,545 |
$4,469,509 |
$4,787,616 |
| Administrative |
$550,912 |
$545,260 |
$546,286 |
| Fundraising |
$759,534 |
$822,764 |
$836,528 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,608,991 |
$5,837,533 |
$6,170,430 |
|
|
|
|
Excess (or Deficit)
for the Year |
$185,628 |
$429,576 |
$607,685 |
|
Other
|
$-261,368 |
$601,809 |
$667,075 |
Total Change
in Net Assets
|
$-75,740 |
$1,031,385 |
$1,274,760 |
|
|
|
|
| Total Assets |
$18,220,692 |
$19,267,120 |
$20,505,037 |
| Total Liabilities |
$83,694 |
$98,737 |
$61,894 |
| Net Assets |
$18,136,998 |
$19,168,383 |
$20,443,143 |
|