| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$9,186,250 |
$8,769,588 |
$7,934,894 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$149,198 |
$52,328 |
$194,410 |
| Total Revenue |
$9,335,448 |
$8,821,916 |
$8,129,304 |
| Expenses |
|
|
|
| Program |
$8,741,156 |
$7,397,071 |
$6,564,623 |
| Administrative |
$1,167,914 |
$1,034,382 |
$909,641 |
| Fundraising |
$871,552 |
$874,866 |
$844,493 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,780,622 |
$9,306,319 |
$8,318,757 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,445,174 |
$-484,403 |
$-189,453 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,445,174 |
$-484,403 |
$-189,453 |
|
|
|
|
| Total Assets |
$2,889,916 |
$2,456,350 |
$2,198,396 |
| Total Liabilities |
$111,054 |
$161,891 |
$93,390 |
| Net Assets |
$2,778,862 |
$2,294,459 |
$2,105,006 |
|