| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,506,470 |
$6,663,226 |
$6,390,280 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,144,307 |
$1,368,663 |
$1,210,066 |
| Total Revenue |
$7,650,777 |
$8,031,889 |
$7,600,346 |
| Expenses |
|
|
|
| Program |
$5,258,869 |
$6,918,559 |
$6,350,976 |
| Administrative |
$764,209 |
$549,807 |
$390,335 |
| Fundraising |
$669,184 |
$623,933 |
$804,022 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,692,262 |
$8,092,299 |
$7,545,333 |
|
|
|
|
Excess (or Deficit)
for the Year |
$958,515 |
$-60,410 |
$55,013 |
|
Other
|
$-179,702 |
$103,936 |
$-33,769 |
Total Change
in Net Assets
|
$778,813 |
$43,526 |
$21,244 |
|
|
|
|
| Total Assets |
$14,700,022 |
$14,633,857 |
$14,571,646 |
| Total Liabilities |
$592,758 |
$483,067 |
$399,612 |
| Net Assets |
$14,107,264 |
$14,150,790 |
$14,172,034 |
|