| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$44,340,677 |
$46,980,865 |
$54,329,130 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-613,218 |
$2,727,417 |
$2,955,786 |
| Total Revenue |
$43,727,459 |
$49,708,282 |
$57,284,916 |
| Expenses |
|
|
|
| Program |
$39,245,493 |
$41,627,404 |
$44,692,524 |
| Administrative |
$2,840,822 |
$3,053,774 |
$3,545,345 |
| Fundraising |
$6,382,247 |
$7,010,209 |
$7,671,510 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$48,468,562 |
$51,691,387 |
$55,909,379 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-4,741,103 |
$-1,983,105 |
$1,375,537 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-4,741,103 |
$-1,983,105 |
$1,375,537 |
|
|
|
|
| Total Assets |
$28,853,282 |
$26,667,861 |
$28,353,804 |
| Total Liabilities |
$902,470 |
$700,154 |
$1,010,560 |
| Net Assets |
$27,950,812 |
$25,967,707 |
$27,343,244 |
|