| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,330,316 |
$8,285,533 |
$8,137,487 |
| Noncash Donations |
$21,632 |
$7,185 |
$17,882 |
| Other Revenue |
$625,060 |
$933,589 |
$1,186,690 |
| Total Revenue |
$6,977,008 |
$9,226,307 |
$9,342,059 |
| Expenses |
|
|
|
| Program |
$6,308,535 |
$6,481,995 |
$7,295,925 |
| Administrative |
$615,074 |
$715,662 |
$732,893 |
| Fundraising |
$68,469 |
$64,488 |
$48,224 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,992,078 |
$7,262,145 |
$8,077,042 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-15,070 |
$1,964,162 |
$1,265,017 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-15,070 |
$1,964,162 |
$1,265,017 |
|
|
|
|
| Total Assets |
$21,284,846 |
$23,630,263 |
$24,365,082 |
| Total Liabilities |
$549,181 |
$930,436 |
$400,238 |
| Net Assets |
$20,735,665 |
$22,699,827 |
$23,964,844 |
|