| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,656,114 |
$3,371,409 |
$3,706,132 |
| Noncash Donations |
$4,084,835 |
$4,312,547 |
$5,396,241 |
| Other Revenue |
$4,586,417 |
$5,298,223 |
$5,666,413 |
| Total Revenue |
$11,327,366 |
$12,982,179 |
$14,768,786 |
| Expenses |
|
|
|
| Program |
$9,295,873 |
$11,334,128 |
$12,967,995 |
| Administrative |
$655,959 |
$456,902 |
$516,278 |
| Fundraising |
$426,345 |
$571,898 |
$664,385 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,378,177 |
$12,362,928 |
$14,148,658 |
|
|
|
|
Excess (or Deficit)
for the Year |
$949,189 |
$619,251 |
$620,128 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$949,189 |
$619,251 |
$620,128 |
|
|
|
|
| Total Assets |
$11,684,641 |
$14,648,222 |
$15,124,542 |
| Total Liabilities |
$3,801,734 |
$6,146,064 |
$6,002,256 |
| Net Assets |
$7,882,907 |
$8,502,158 |
$9,122,286 |
|