| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,696,527 |
$6,999,144 |
$7,280,765 |
| Noncash Donations |
$1,379,730 |
$762,877 |
$86,278 |
| Other Revenue |
$749,305 |
$571,896 |
$352,237 |
| Total Revenue |
$9,825,562 |
$8,333,917 |
$7,719,280 |
| Expenses |
|
|
|
| Program |
$8,280,698 |
$7,083,279 |
$6,348,849 |
| Administrative |
$1,599,790 |
$1,677,738 |
$1,685,912 |
| Fundraising |
$152,796 |
$173,150 |
$166,734 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,033,284 |
$8,934,167 |
$8,201,495 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-207,722 |
$-600,250 |
$-482,215 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-207,722 |
$-600,250 |
$-482,215 |
|
|
|
|
| Total Assets |
$5,015,057 |
$4,305,558 |
$3,796,520 |
| Total Liabilities |
$4,128,074 |
$4,018,825 |
$3,992,002 |
| Net Assets |
$886,983 |
$286,733 |
$-195,482 |
|