| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$18,368,600 |
$19,549,633 |
$20,407,632 |
| Noncash Donations |
$600,000 |
$0 |
$980,000 |
| Other Revenue |
$687,649 |
$1,079,481 |
$1,376,806 |
| Total Revenue |
$19,656,249 |
$20,629,114 |
$22,764,438 |
| Expenses |
|
|
|
| Program |
$15,410,226 |
$15,981,974 |
$16,964,642 |
| Administrative |
$2,328,700 |
$2,414,269 |
$2,585,948 |
| Fundraising |
$467,902 |
$486,845 |
$558,940 |
| Other |
$439,221 |
$0 |
$0 |
| Total Expenses |
$18,646,049 |
$18,883,088 |
$20,109,530 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,010,200 |
$1,746,026 |
$2,654,908 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,010,200 |
$1,746,026 |
$2,654,908 |
|
|
|
|
| Total Assets |
$51,794,427 |
$51,832,886 |
$55,961,844 |
| Total Liabilities |
$20,829,446 |
$19,121,879 |
$20,595,929 |
| Net Assets |
$30,964,981 |
$32,711,007 |
$35,365,915 |
|