| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$16,317,562 |
$17,216,687 |
$17,495,798 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-1,179,470 |
$1,306,847 |
$1,129,743 |
| Total Revenue |
$15,138,092 |
$18,523,534 |
$18,625,541 |
| Expenses |
|
|
|
| Program |
$13,798,388 |
$15,034,636 |
$15,635,954 |
| Administrative |
$1,519,618 |
$1,544,211 |
$1,655,524 |
| Fundraising |
$1,588,871 |
$1,734,540 |
$1,812,531 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$16,906,877 |
$18,313,387 |
$19,104,009 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,768,785 |
$210,147 |
$-478,468 |
|
Other
|
$3,745 |
$-2,877 |
$-40,342 |
Total Change
in Net Assets
|
$-1,765,040 |
$207,270 |
$-518,810 |
|
|
|
|
| Total Assets |
$14,370,878 |
$14,707,916 |
$14,141,334 |
| Total Liabilities |
$1,745,291 |
$1,875,059 |
$1,827,287 |
| Net Assets |
$12,625,587 |
$12,832,857 |
$12,314,047 |
|