| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,496,410 |
$3,340,204 |
$3,738,294 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,316,355 |
$3,346,425 |
$2,326,877 |
| Total Revenue |
$6,812,765 |
$6,686,629 |
$6,065,171 |
| Expenses |
|
|
|
| Program |
$6,240,476 |
$6,392,882 |
$6,686,626 |
| Administrative |
$566,884 |
$760,807 |
$738,855 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,807,360 |
$7,153,689 |
$7,425,481 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,405 |
$-467,060 |
$-1,360,310 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,405 |
$-467,060 |
$-1,360,310 |
|
|
|
|
| Total Assets |
$18,346,874 |
$17,704,690 |
$17,024,604 |
| Total Liabilities |
$8,818,707 |
$8,643,583 |
$9,323,807 |
| Net Assets |
$9,528,167 |
$9,061,107 |
$7,700,797 |
|