| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$8,949,946 |
$8,546,011 |
$7,784,649 |
| Noncash Donations |
$172,986 |
$2,060 |
$18,675 |
| Other Revenue |
$7,801,601 |
$10,027,484 |
$10,384,550 |
| Total Revenue |
$16,924,533 |
$18,575,555 |
$18,187,874 |
| Expenses |
|
|
|
| Program |
$11,614,241 |
$12,791,391 |
$14,794,517 |
| Administrative |
$1,320,884 |
$1,548,471 |
$1,751,419 |
| Fundraising |
$665,453 |
$1,138,906 |
$896,041 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,600,578 |
$15,478,768 |
$17,441,977 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,323,955 |
$3,096,787 |
$745,897 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,323,955 |
$3,096,787 |
$745,897 |
|
|
|
|
| Total Assets |
$26,642,983 |
$29,405,713 |
$30,532,366 |
| Total Liabilities |
$2,135,887 |
$1,801,830 |
$2,182,586 |
| Net Assets |
$24,507,096 |
$27,603,883 |
$28,349,780 |
|