| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,555,503 |
$6,298,195 |
$6,880,223 |
| Noncash Donations |
$0 |
$0 |
$19,702 |
| Other Revenue |
$-280,352 |
$284,069 |
$291,356 |
| Total Revenue |
$7,275,151 |
$6,582,264 |
$7,191,281 |
| Expenses |
|
|
|
| Program |
$6,211,687 |
$5,712,220 |
$5,389,368 |
| Administrative |
$1,227,803 |
$1,331,457 |
$1,143,695 |
| Fundraising |
$225,951 |
$271,100 |
$342,033 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,665,441 |
$7,314,777 |
$6,875,096 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-390,290 |
$-732,513 |
$316,185 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-390,290 |
$-732,513 |
$316,185 |
|
|
|
|
| Total Assets |
$5,449,280 |
$4,712,403 |
$5,009,642 |
| Total Liabilities |
$188,609 |
$184,245 |
$165,299 |
| Net Assets |
$5,260,671 |
$4,528,158 |
$4,844,343 |
|