| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,209,710 |
$2,530,744 |
$2,408,475 |
| Noncash Donations |
$237,041 |
$0 |
$0 |
| Other Revenue |
$266,770 |
$233,973 |
$317,594 |
| Total Revenue |
$3,713,521 |
$2,764,717 |
$2,726,069 |
| Expenses |
|
|
|
| Program |
$2,236,755 |
$2,374,959 |
$1,992,897 |
| Administrative |
$689,241 |
$723,485 |
$631,467 |
| Fundraising |
$433,116 |
$193,852 |
$165,233 |
| Other |
$118,940 |
$105,870 |
$127,797 |
| Total Expenses |
$3,478,052 |
$3,398,166 |
$2,917,394 |
|
|
|
|
Excess (or Deficit)
for the Year |
$235,469 |
$-633,449 |
$-191,325 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$235,469 |
$-633,449 |
$-191,325 |
|
|
|
|
| Total Assets |
$6,728,705 |
$6,112,657 |
$5,917,315 |
| Total Liabilities |
$1,226,125 |
$1,243,526 |
$1,243,577 |
| Net Assets |
$5,502,580 |
$4,869,131 |
$4,673,738 |
|