| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,633,911 |
$9,385,763 |
$10,149,915 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,254,198 |
$771,614 |
$1,039,914 |
| Total Revenue |
$9,888,109 |
$10,157,377 |
$11,189,829 |
| Expenses |
|
|
|
| Program |
$4,997,518 |
$6,532,851 |
$7,773,717 |
| Administrative |
$1,134,750 |
$1,108,980 |
$1,105,464 |
| Fundraising |
$23,954 |
$24,762 |
$25,325 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,156,222 |
$7,666,593 |
$8,904,506 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,731,887 |
$2,490,784 |
$2,285,323 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,731,887 |
$2,490,784 |
$2,285,323 |
|
|
|
|
| Total Assets |
$28,568,421 |
$30,817,229 |
$33,394,192 |
| Total Liabilities |
$9,537,720 |
$9,295,744 |
$9,587,384 |
| Net Assets |
$19,030,701 |
$21,521,485 |
$23,806,808 |
|