| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$8,735,877 |
$8,417,085 |
$9,338,990 |
| Noncash Donations |
$1,285,093 |
$0 |
$3,935 |
| Other Revenue |
$-105,455 |
$303,350 |
$522,787 |
| Total Revenue |
$9,915,515 |
$8,720,435 |
$9,865,712 |
| Expenses |
|
|
|
| Program |
$7,934,217 |
$8,376,288 |
$7,688,783 |
| Administrative |
$321,674 |
$282,168 |
$312,802 |
| Fundraising |
$645,097 |
$730,515 |
$818,372 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,900,988 |
$9,388,971 |
$8,819,957 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,014,527 |
$-668,536 |
$1,045,755 |
|
Other
|
$-17,134 |
$-20,370 |
$-16,230 |
Total Change
in Net Assets
|
$997,393 |
$-688,906 |
$1,029,525 |
|
|
|
|
| Total Assets |
$9,450,459 |
$8,749,669 |
$9,906,721 |
| Total Liabilities |
$438,743 |
$426,859 |
$554,386 |
| Net Assets |
$9,011,716 |
$8,322,810 |
$9,352,335 |
|