| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,409,892 |
$3,524,306 |
$3,781,637 |
| Noncash Donations |
$2,883,999 |
$1,335,998 |
$333,361 |
| Other Revenue |
$-113 |
$15,707 |
$21,833 |
| Total Revenue |
$6,293,778 |
$4,876,011 |
$4,136,831 |
| Expenses |
|
|
|
| Program |
$4,906,877 |
$4,086,378 |
$3,609,999 |
| Administrative |
$780,457 |
$679,231 |
$803,796 |
| Fundraising |
$427,904 |
$671,199 |
$379,969 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,115,238 |
$5,436,808 |
$4,793,764 |
|
|
|
|
Excess (or Deficit)
for the Year |
$178,540 |
$-560,797 |
$-656,933 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$178,540 |
$-560,797 |
$-656,933 |
|
|
|
|
| Total Assets |
$3,197,466 |
$2,533,699 |
$1,864,562 |
| Total Liabilities |
$227,732 |
$124,762 |
$112,558 |
| Net Assets |
$2,969,734 |
$2,408,937 |
$1,752,004 |
|