| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$9,130,239 |
$9,226,239 |
$10,079,097 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$368,360 |
$637,252 |
$560,534 |
| Total Revenue |
$9,498,599 |
$9,863,491 |
$10,639,631 |
| Expenses |
|
|
|
| Program |
$7,419,231 |
$8,135,036 |
$9,344,019 |
| Administrative |
$504,054 |
$602,448 |
$656,214 |
| Fundraising |
$101,363 |
$117,201 |
$139,570 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,024,648 |
$8,854,685 |
$10,139,803 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,473,951 |
$1,008,806 |
$499,828 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,473,951 |
$1,008,806 |
$499,828 |
|
|
|
|
| Total Assets |
$27,609,724 |
$27,465,033 |
$27,311,504 |
| Total Liabilities |
$12,726,136 |
$11,572,639 |
$10,919,282 |
| Net Assets |
$14,883,588 |
$15,892,394 |
$16,392,222 |
|