| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$59,916,836 |
$59,455,844 |
$58,623,738 |
| Noncash Donations |
$1,280,888 |
$1,604,904 |
$2,313,182 |
| Other Revenue |
$-903,360 |
$1,281,807 |
$2,649,145 |
| Total Revenue |
$60,294,364 |
$62,342,555 |
$63,586,065 |
| Expenses |
|
|
|
| Program |
$53,871,486 |
$57,603,743 |
$54,430,701 |
| Administrative |
$3,347,221 |
$3,326,742 |
$3,182,566 |
| Fundraising |
$2,167,031 |
$1,923,072 |
$1,764,887 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$59,385,738 |
$62,853,557 |
$59,378,154 |
|
|
|
|
Excess (or Deficit)
for the Year |
$908,626 |
$-511,002 |
$4,207,911 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$908,626 |
$-511,002 |
$4,207,911 |
|
|
|
|
| Total Assets |
$31,545,873 |
$31,788,119 |
$35,991,603 |
| Total Liabilities |
$4,037,729 |
$4,790,977 |
$4,786,550 |
| Net Assets |
$27,508,144 |
$26,997,142 |
$31,205,053 |
|