| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$33,196,308 |
$30,720,119 |
$31,923,819 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$50,847 |
$52,830 |
$49,502 |
| Total Revenue |
$33,247,155 |
$30,772,949 |
$31,973,321 |
| Expenses |
|
|
|
| Program |
$21,390,098 |
$16,307,219 |
$18,859,113 |
| Administrative |
$3,833,047 |
$3,565,218 |
$3,274,551 |
| Fundraising |
$5,944,221 |
$5,788,984 |
$7,494,564 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$31,167,366 |
$25,661,421 |
$29,628,228 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,079,789 |
$5,111,528 |
$2,345,093 |
|
Other
|
$-7,982,697 |
$5,501,138 |
$8,334,450 |
Total Change
in Net Assets
|
$-5,902,908 |
$10,612,666 |
$10,679,543 |
|
|
|
|
| Total Assets |
$91,936,686 |
$103,081,435 |
$114,837,480 |
| Total Liabilities |
$10,536,657 |
$11,068,740 |
$12,145,242 |
| Net Assets |
$81,400,029 |
$92,012,695 |
$102,692,238 |
|