| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$10,068,220 |
$6,766,006 |
$7,150,301 |
| Noncash Donations |
$9,580,035 |
$10,356,248 |
$9,778,781 |
| Other Revenue |
$4,640,446 |
$4,879,183 |
$4,433,808 |
| Total Revenue |
$24,288,701 |
$22,001,437 |
$21,362,890 |
| Expenses |
|
|
|
| Program |
$20,907,469 |
$19,568,030 |
$18,698,832 |
| Administrative |
$2,480,101 |
$2,336,093 |
$2,258,078 |
| Fundraising |
$1,369,249 |
$1,404,497 |
$662,302 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$24,756,819 |
$23,308,620 |
$21,619,212 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-468,118 |
$-1,307,183 |
$-256,322 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-468,118 |
$-1,307,183 |
$-256,322 |
|
|
|
|
| Total Assets |
$5,906,875 |
$5,469,828 |
$4,632,788 |
| Total Liabilities |
$2,509,439 |
$3,379,575 |
$2,798,857 |
| Net Assets |
$3,397,436 |
$2,090,253 |
$1,833,931 |
|