| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,150,400 |
$1,169,341 |
$1,039,191 |
| Noncash Donations |
$433,870 |
$548,980 |
$690,751 |
| Other Revenue |
$6,030,647 |
$7,216,677 |
$7,658,557 |
| Total Revenue |
$7,614,917 |
$8,934,998 |
$9,388,499 |
| Expenses |
|
|
|
| Program |
$5,741,567 |
$6,709,029 |
$7,025,456 |
| Administrative |
$1,613,827 |
$1,687,846 |
$1,760,500 |
| Fundraising |
$377,550 |
$385,356 |
$389,024 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,732,944 |
$8,782,231 |
$9,174,980 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-118,027 |
$152,767 |
$213,519 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-118,027 |
$152,767 |
$213,519 |
|
|
|
|
| Total Assets |
$16,033,000 |
$16,303,209 |
$16,109,400 |
| Total Liabilities |
$5,197,797 |
$5,315,239 |
$4,898,589 |
| Net Assets |
$10,835,203 |
$10,987,970 |
$11,210,811 |
|