| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,894,903 |
$3,571,854 |
$4,123,791 |
| Noncash Donations |
$10,228,888 |
$10,312,185 |
$10,410,696 |
| Other Revenue |
$779,584 |
$1,269,831 |
$1,501,296 |
| Total Revenue |
$14,903,375 |
$15,153,870 |
$16,035,783 |
| Expenses |
|
|
|
| Program |
$10,209,685 |
$11,175,469 |
$11,749,443 |
| Administrative |
$1,001,749 |
$1,107,340 |
$1,329,881 |
| Fundraising |
$723,732 |
$883,001 |
$936,286 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,935,166 |
$13,165,810 |
$14,015,610 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,968,209 |
$1,988,060 |
$2,020,173 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,968,209 |
$1,988,060 |
$2,020,173 |
|
|
|
|
| Total Assets |
$28,631,675 |
$29,758,509 |
$30,806,515 |
| Total Liabilities |
$5,898,401 |
$5,037,175 |
$4,065,008 |
| Net Assets |
$22,733,274 |
$24,721,334 |
$26,741,507 |
|