| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,767,225 |
$5,523,534 |
$6,028,249 |
| Noncash Donations |
$16,000 |
$714,247 |
$15,220 |
| Other Revenue |
$-2,847,971 |
$4,928,187 |
$1,598,008 |
| Total Revenue |
$3,935,254 |
$11,165,968 |
$7,641,477 |
| Expenses |
|
|
|
| Program |
$5,846,561 |
$6,869,667 |
$6,698,461 |
| Administrative |
$773,145 |
$954,036 |
$985,851 |
| Fundraising |
$678,111 |
$767,654 |
$830,871 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,297,817 |
$8,591,357 |
$8,515,183 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,362,563 |
$2,574,611 |
$-873,706 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,362,563 |
$2,574,611 |
$-873,706 |
|
|
|
|
| Total Assets |
$41,779,967 |
$44,317,881 |
$9,682,506 |
| Total Liabilities |
$310,888 |
$274,191 |
$266,769 |
| Net Assets |
$41,469,079 |
$44,043,690 |
$9,415,737 |
|