| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$8,096,643 |
$7,808,393 |
$8,329,879 |
| Noncash Donations |
$946,034 |
$1,023,353 |
$842,488 |
| Other Revenue |
$107 |
$16 |
$10 |
| Total Revenue |
$9,042,784 |
$8,831,762 |
$9,172,377 |
| Expenses |
|
|
|
| Program |
$8,750,722 |
$8,037,850 |
$7,502,549 |
| Administrative |
$545,103 |
$484,612 |
$510,075 |
| Fundraising |
$787,985 |
$772,258 |
$616,038 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,083,810 |
$9,294,720 |
$8,628,662 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,041,026 |
$-462,958 |
$543,715 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,041,026 |
$-462,958 |
$543,715 |
|
|
|
|
| Total Assets |
$4,387,443 |
$4,102,652 |
$4,494,962 |
| Total Liabilities |
$141,614 |
$319,781 |
$168,376 |
| Net Assets |
$4,245,829 |
$3,782,871 |
$4,326,586 |
|