| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,185,979 |
$6,208,986 |
$6,363,508 |
| Noncash Donations |
$5,003 |
$29,900 |
$33,722 |
| Other Revenue |
$1,782,749 |
$2,406,104 |
$2,137,835 |
| Total Revenue |
$7,973,731 |
$8,644,990 |
$8,535,065 |
| Expenses |
|
|
|
| Program |
$5,364,347 |
$5,405,163 |
$5,498,683 |
| Administrative |
$1,030,336 |
$1,301,217 |
$1,295,897 |
| Fundraising |
$114,300 |
$166,169 |
$146,143 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,508,983 |
$6,872,549 |
$6,940,723 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,464,748 |
$1,772,441 |
$1,594,342 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,464,748 |
$1,772,441 |
$1,594,342 |
|
|
|
|
| Total Assets |
$9,511,612 |
$11,697,418 |
$12,256,549 |
| Total Liabilities |
$1,539,919 |
$1,953,284 |
$918,073 |
| Net Assets |
$7,971,693 |
$9,744,134 |
$11,338,476 |
|