| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,051,495 |
$4,741,800 |
$9,446,200 |
| Noncash Donations |
$6,005 |
$0 |
$0 |
| Other Revenue |
$13,565,200 |
$14,591,100 |
$16,634,900 |
| Total Revenue |
$19,622,700 |
$19,332,900 |
$26,081,100 |
| Expenses |
|
|
|
| Program |
$12,439,800 |
$14,035,000 |
$14,861,400 |
| Administrative |
$1,253,600 |
$1,687,100 |
$1,588,500 |
| Fundraising |
$1,012,000 |
$1,326,400 |
$1,308,000 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,705,400 |
$17,048,500 |
$17,757,900 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,917,300 |
$2,284,400 |
$8,323,200 |
|
Other
|
$132,600 |
$169,700 |
$0 |
Total Change
in Net Assets
|
$5,049,900 |
$2,454,100 |
$8,323,200 |
|
|
|
|
| Total Assets |
$50,576,700 |
$52,824,700 |
$61,063,800 |
| Total Liabilities |
$7,013,500 |
$6,807,400 |
$6,723,300 |
| Net Assets |
$43,563,200 |
$46,017,300 |
$54,340,500 |
|