| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,761,411 |
$2,576,798 |
$4,211,256 |
| Noncash Donations |
$1,146,213 |
$644,384 |
$283,714 |
| Other Revenue |
$1,521,804 |
$1,738,218 |
$1,675,559 |
| Total Revenue |
$5,429,428 |
$4,959,400 |
$6,170,529 |
| Expenses |
|
|
|
| Program |
$5,827,243 |
$5,605,762 |
$5,161,829 |
| Administrative |
$369,677 |
$356,089 |
$401,930 |
| Fundraising |
$29,484 |
$29,933 |
$123,443 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,226,404 |
$5,991,784 |
$5,687,202 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-796,976 |
$-1,032,384 |
$483,327 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-796,976 |
$-1,032,384 |
$483,327 |
|
|
|
|
| Total Assets |
$19,268,991 |
$18,170,077 |
$20,032,585 |
| Total Liabilities |
$8,404,918 |
$8,338,388 |
$9,717,569 |
| Net Assets |
$10,864,073 |
$9,831,689 |
$10,315,016 |
|