| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$11,630,996 |
$10,993,243 |
$11,764,879 |
| Noncash Donations |
$878,137 |
$605,684 |
$921,302 |
| Other Revenue |
$3,573,066 |
$8,446,477 |
$5,807,993 |
| Total Revenue |
$16,082,199 |
$20,045,404 |
$18,494,174 |
| Expenses |
|
|
|
| Program |
$10,657,821 |
$12,492,484 |
$13,681,094 |
| Administrative |
$1,261,139 |
$1,574,823 |
$1,195,873 |
| Fundraising |
$2,594,682 |
$3,242,763 |
$3,770,758 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,513,642 |
$17,310,070 |
$18,647,725 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,568,557 |
$2,735,334 |
$-153,551 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,568,557 |
$2,735,334 |
$-153,551 |
|
|
|
|
| Total Assets |
$119,739,772 |
$122,546,574 |
$122,775,702 |
| Total Liabilities |
$3,345,966 |
$3,417,544 |
$3,800,223 |
| Net Assets |
$116,393,806 |
$119,129,030 |
$118,975,479 |
|