| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,133,908 |
$6,016,512 |
$6,224,989 |
| Noncash Donations |
$3,660,708 |
$5,262,959 |
$5,486,685 |
| Other Revenue |
$125,629 |
$265,294 |
$433,053 |
| Total Revenue |
$8,920,245 |
$11,544,765 |
$12,144,727 |
| Expenses |
|
|
|
| Program |
$5,354,470 |
$7,266,926 |
$8,132,149 |
| Administrative |
$1,572,760 |
$1,678,678 |
$1,624,331 |
| Fundraising |
$419,548 |
$429,650 |
$672,259 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,346,778 |
$9,375,254 |
$10,428,739 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,573,467 |
$2,169,511 |
$1,715,988 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,573,467 |
$2,169,511 |
$1,715,988 |
|
|
|
|
| Total Assets |
$14,733,103 |
$16,909,384 |
$18,937,723 |
| Total Liabilities |
$3,337,052 |
$3,343,822 |
$3,656,173 |
| Net Assets |
$11,396,051 |
$13,565,562 |
$15,281,550 |
|