| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$20,910,249 |
$21,000,689 |
$21,631,381 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-209,666 |
$264,957 |
$216,816 |
| Total Revenue |
$20,700,583 |
$21,265,646 |
$21,848,197 |
| Expenses |
|
|
|
| Program |
$20,097,533 |
$19,788,106 |
$19,996,927 |
| Administrative |
$857,720 |
$807,751 |
$864,809 |
| Fundraising |
$150,674 |
$155,321 |
$150,497 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$21,105,927 |
$20,751,178 |
$21,012,233 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-405,344 |
$514,468 |
$835,964 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-405,344 |
$514,468 |
$835,964 |
|
|
|
|
| Total Assets |
$7,747,799 |
$8,265,749 |
$9,099,657 |
| Total Liabilities |
$151,588 |
$155,070 |
$153,014 |
| Net Assets |
$7,596,211 |
$8,110,679 |
$8,946,643 |
|