| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$19,833,243 |
$20,350,362 |
$20,858,058 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$729,392 |
$1,351,527 |
$1,560,862 |
| Total Revenue |
$20,562,635 |
$21,701,889 |
$22,418,920 |
| Expenses |
|
|
|
| Program |
$15,261,838 |
$15,934,966 |
$16,658,940 |
| Administrative |
$3,636,649 |
$3,124,045 |
$5,098,429 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$18,898,487 |
$19,059,011 |
$21,757,369 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,664,148 |
$2,642,878 |
$661,551 |
|
Other
|
$82,770 |
$-9,527 |
$60,425 |
Total Change
in Net Assets
|
$1,746,918 |
$2,633,351 |
$721,976 |
|
|
|
|
| Total Assets |
$24,614,528 |
$28,560,011 |
$30,028,460 |
| Total Liabilities |
$1,374,330 |
$2,686,462 |
$3,432,935 |
| Net Assets |
$23,240,198 |
$25,873,549 |
$26,595,525 |
|