| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$315,226 |
$449,688 |
$555,642 |
| Noncash Donations |
$9,672,195 |
$10,263,612 |
$11,148,487 |
| Other Revenue |
$502,341 |
$573,691 |
$590,051 |
| Total Revenue |
$10,489,762 |
$11,286,991 |
$12,294,180 |
| Expenses |
|
|
|
| Program |
$9,698,462 |
$10,543,076 |
$11,447,778 |
| Administrative |
$372,661 |
$452,369 |
$457,143 |
| Fundraising |
$69,698 |
$107,561 |
$112,698 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,140,821 |
$11,103,006 |
$12,017,619 |
|
|
|
|
Excess (or Deficit)
for the Year |
$348,941 |
$183,985 |
$276,561 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$348,941 |
$183,985 |
$276,561 |
|
|
|
|
| Total Assets |
$18,415,099 |
$17,363,958 |
$16,236,645 |
| Total Liabilities |
$10,857,921 |
$9,622,795 |
$8,218,921 |
| Net Assets |
$7,557,178 |
$7,741,163 |
$8,017,724 |
|