| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$15,247,280 |
$15,638,407 |
$17,414,088 |
| Noncash Donations |
$11,760,497 |
$11,311,706 |
$11,211,340 |
| Other Revenue |
$467,086 |
$1,174,660 |
$1,448,041 |
| Total Revenue |
$27,474,863 |
$28,124,773 |
$30,073,469 |
| Expenses |
|
|
|
| Program |
$22,837,058 |
$24,562,902 |
$24,928,326 |
| Administrative |
$1,950,068 |
$2,141,488 |
$2,342,159 |
| Fundraising |
$1,709,802 |
$1,827,221 |
$2,155,268 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$26,496,928 |
$28,531,611 |
$29,425,753 |
|
|
|
|
Excess (or Deficit)
for the Year |
$977,935 |
$-406,838 |
$647,716 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$977,935 |
$-406,838 |
$647,716 |
|
|
|
|
| Total Assets |
$16,158,357 |
$15,872,076 |
$16,662,385 |
| Total Liabilities |
$1,550,653 |
$1,671,210 |
$1,813,803 |
| Net Assets |
$14,607,704 |
$14,200,866 |
$14,848,582 |
|