| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$44,162,388 |
$42,152,875 |
$45,054,088 |
| Noncash Donations |
$355,000 |
$0 |
$0 |
| Other Revenue |
$-1,545,111 |
$5,495,536 |
$7,366,523 |
| Total Revenue |
$42,972,277 |
$47,648,411 |
$52,420,611 |
| Expenses |
|
|
|
| Program |
$38,326,020 |
$38,859,411 |
$40,309,452 |
| Administrative |
$4,647,060 |
$4,864,319 |
$4,641,710 |
| Fundraising |
$3,004,021 |
$2,917,690 |
$2,799,969 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$45,977,101 |
$46,641,420 |
$47,751,131 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,004,824 |
$1,006,991 |
$4,669,480 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,004,824 |
$1,006,991 |
$4,669,480 |
|
|
|
|
| Total Assets |
$55,245,434 |
$56,330,152 |
$61,260,127 |
| Total Liabilities |
$9,035,876 |
$9,113,603 |
$9,374,098 |
| Net Assets |
$46,209,558 |
$47,216,549 |
$51,886,029 |
|