| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$26,907,680 |
$25,017,299 |
$24,991,592 |
| Noncash Donations |
$89,227 |
$24,447 |
$1,602 |
| Other Revenue |
$7,668,885 |
$12,393,843 |
$11,594,116 |
| Total Revenue |
$34,665,792 |
$37,435,589 |
$36,587,310 |
| Expenses |
|
|
|
| Program |
$21,831,673 |
$23,462,055 |
$25,137,295 |
| Administrative |
$2,633,877 |
$3,151,120 |
$3,245,461 |
| Fundraising |
$1,479,540 |
$1,431,958 |
$1,306,582 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$25,945,090 |
$28,045,133 |
$29,689,338 |
|
|
|
|
Excess (or Deficit)
for the Year |
$8,720,702 |
$9,390,456 |
$6,897,972 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$8,720,702 |
$9,390,456 |
$6,897,972 |
|
|
|
|
| Total Assets |
$84,394,130 |
$94,144,240 |
$100,306,250 |
| Total Liabilities |
$16,098,768 |
$16,458,422 |
$15,722,460 |
| Net Assets |
$68,295,362 |
$77,685,818 |
$84,583,790 |
|