| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$48,054,122 |
$48,671,513 |
$52,818,453 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,808,072 |
$6,495,477 |
$6,785,256 |
| Total Revenue |
$51,862,194 |
$55,166,990 |
$59,603,709 |
| Expenses |
|
|
|
| Program |
$47,133,610 |
$45,991,042 |
$54,014,587 |
| Administrative |
$4,764,974 |
$5,511,268 |
$6,560,758 |
| Fundraising |
$2,123,775 |
$2,242,404 |
$3,965,785 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$54,022,359 |
$53,744,714 |
$64,541,130 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,160,165 |
$1,422,276 |
$-4,937,421 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,160,165 |
$1,422,276 |
$-4,937,421 |
|
|
|
|
| Total Assets |
$48,892,080 |
$48,724,633 |
$45,152,588 |
| Total Liabilities |
$3,625,252 |
$2,035,529 |
$3,400,905 |
| Net Assets |
$45,266,828 |
$46,689,104 |
$41,751,683 |
|