| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$8,179,801 |
$6,260,921 |
$4,846,160 |
| Noncash Donations |
$3,359,200 |
$2,574,539 |
$2,485,600 |
| Other Revenue |
$21,961 |
$45,166 |
$100,781 |
| Total Revenue |
$11,560,962 |
$8,880,626 |
$7,432,541 |
| Expenses |
|
|
|
| Program |
$6,798,763 |
$6,439,245 |
$6,725,167 |
| Administrative |
$542,708 |
$776,132 |
$748,887 |
| Fundraising |
$328,087 |
$236,047 |
$308,339 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,669,558 |
$7,451,424 |
$7,782,393 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,891,404 |
$1,429,202 |
$-349,852 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,891,404 |
$1,429,202 |
$-349,852 |
|
|
|
|
| Total Assets |
$11,254,785 |
$12,636,543 |
$12,377,236 |
| Total Liabilities |
$354,933 |
$307,489 |
$398,034 |
| Net Assets |
$10,899,852 |
$12,329,054 |
$11,979,202 |
|