| |
12/31/21 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$13,364,868 |
$11,692,615 |
$20,084,791 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$635,805 |
$1,700,932 |
$-86,798 |
| Total Revenue |
$14,000,673 |
$13,393,547 |
$19,997,993 |
| Expenses |
|
|
|
| Program |
$10,558,262 |
$10,918,737 |
$10,791,751 |
| Administrative |
$1,549,918 |
$1,974,657 |
$1,706,862 |
| Fundraising |
$1,665,251 |
$1,514,234 |
$1,726,936 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,773,431 |
$14,407,628 |
$14,225,549 |
|
|
|
|
Excess (or Deficit)
for the Year |
$227,242 |
$-1,014,081 |
$5,772,444 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$227,242 |
$-1,014,081 |
$5,772,444 |
|
|
|
|
| Total Assets |
$13,752,824 |
$11,281,692 |
$16,395,194 |
| Total Liabilities |
$141,341 |
$1,325,021 |
$666,079 |
| Net Assets |
$13,611,483 |
$9,956,671 |
$15,729,115 |
|