| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$751,785 |
$781,006 |
$754,465 |
| Noncash Donations |
$711,304 |
$687,874 |
$688,197 |
| Other Revenue |
$627,591 |
$592,693 |
$560,630 |
| Total Revenue |
$2,090,680 |
$2,061,573 |
$2,003,292 |
| Expenses |
|
|
|
| Program |
$1,687,040 |
$1,691,885 |
$1,732,942 |
| Administrative |
$389,155 |
$381,618 |
$392,499 |
| Fundraising |
$54,924 |
$65,672 |
$59,878 |
| Other |
$0 |
$149,694 |
$27,837 |
| Total Expenses |
$2,131,119 |
$2,288,869 |
$2,213,156 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-40,439 |
$-227,296 |
$-209,864 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-40,439 |
$-227,296 |
$-209,864 |
|
|
|
|
| Total Assets |
$2,666,249 |
$2,447,488 |
$2,230,359 |
| Total Liabilities |
$43,228 |
$51,763 |
$44,498 |
| Net Assets |
$2,623,021 |
$2,395,725 |
$2,185,861 |
|