| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,238,120 |
$4,202,582 |
$4,801,106 |
| Noncash Donations |
$620,260 |
$628,986 |
$822,265 |
| Other Revenue |
$797,760 |
$1,031,486 |
$836,407 |
| Total Revenue |
$5,656,140 |
$5,863,054 |
$6,459,778 |
| Expenses |
|
|
|
| Program |
$4,357,547 |
$4,731,288 |
$5,294,698 |
| Administrative |
$784,686 |
$544,051 |
$514,927 |
| Fundraising |
$460,914 |
$914,056 |
$807,017 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,603,147 |
$6,189,395 |
$6,616,642 |
|
|
|
|
Excess (or Deficit)
for the Year |
$52,993 |
$-326,341 |
$-156,864 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$52,993 |
$-326,341 |
$-156,864 |
|
|
|
|
| Total Assets |
$6,353,571 |
$5,994,871 |
$5,888,998 |
| Total Liabilities |
$279,776 |
$247,417 |
$298,408 |
| Net Assets |
$6,073,795 |
$5,747,454 |
$5,590,590 |
|