| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$8,513,051 |
$7,377,357 |
$7,290,122 |
| Noncash Donations |
$2,697,415 |
$1,005,078 |
$544,605 |
| Other Revenue |
$833,114 |
$1,413,139 |
$1,992,309 |
| Total Revenue |
$12,043,580 |
$9,795,574 |
$9,827,036 |
| Expenses |
|
|
|
| Program |
$8,616,320 |
$8,074,412 |
$7,340,213 |
| Administrative |
$2,955,245 |
$2,448,395 |
$2,081,472 |
| Fundraising |
$763,004 |
$1,004,156 |
$795,948 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,334,569 |
$11,526,963 |
$10,217,633 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-290,989 |
$-1,731,389 |
$-390,597 |
|
Other
|
$691,913 |
$590,073 |
$265,800 |
Total Change
in Net Assets
|
$400,924 |
$-1,141,316 |
$-124,797 |
|
|
|
|
| Total Assets |
$17,129,032 |
$17,887,293 |
$17,513,239 |
| Total Liabilities |
$9,540,861 |
$11,440,438 |
$1,191,181 |
| Net Assets |
$7,588,171 |
$6,446,855 |
$16,322,058 |
|