| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$22,170,351 |
$34,188,294 |
$28,340,726 |
| Noncash Donations |
$228,462 |
$242,376 |
$349,805 |
| Other Revenue |
$1,299,077 |
$1,289,841 |
$1,296,859 |
| Total Revenue |
$23,697,890 |
$35,720,511 |
$29,987,390 |
| Expenses |
|
|
|
| Program |
$17,806,708 |
$18,004,774 |
$19,879,038 |
| Administrative |
$6,287,949 |
$6,365,778 |
$7,788,322 |
| Fundraising |
$557,917 |
$581,256 |
$625,247 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$24,652,574 |
$24,951,808 |
$28,292,607 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-954,684 |
$10,768,703 |
$1,694,783 |
|
Other
|
$2,908,671 |
$-267,574 |
$1,647,572 |
Total Change
in Net Assets
|
$1,953,987 |
$10,501,129 |
$3,342,355 |
|
|
|
|
| Total Assets |
$74,663,581 |
$83,713,991 |
$87,234,993 |
| Total Liabilities |
$24,814,846 |
$23,364,127 |
$23,542,774 |
| Net Assets |
$49,848,735 |
$60,349,864 |
$63,692,219 |
|