| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$13,997,706 |
$14,027,334 |
$12,103,342 |
| Noncash Donations |
$60,000 |
$60,000 |
$198,530 |
| Other Revenue |
$41,561 |
$278,277 |
$13,939 |
| Total Revenue |
$14,099,267 |
$14,365,611 |
$12,315,811 |
| Expenses |
|
|
|
| Program |
$10,642,509 |
$9,749,823 |
$8,703,411 |
| Administrative |
$661,201 |
$892,818 |
$951,987 |
| Fundraising |
$4,387,425 |
$3,395,169 |
$3,202,722 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$15,691,135 |
$14,037,810 |
$12,858,120 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,591,868 |
$327,801 |
$-542,309 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,591,868 |
$327,801 |
$-542,309 |
|
|
|
|
| Total Assets |
$5,679,686 |
$4,268,668 |
$3,468,363 |
| Total Liabilities |
$2,296,475 |
$557,656 |
$299,660 |
| Net Assets |
$3,383,211 |
$3,711,012 |
$3,168,703 |
|