| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,444,645 |
$4,168,113 |
$3,491,607 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$151,631 |
$147,833 |
$321,457 |
| Total Revenue |
$4,596,276 |
$4,315,946 |
$3,813,064 |
| Expenses |
|
|
|
| Program |
$3,568,144 |
$3,265,254 |
$3,175,946 |
| Administrative |
$281,663 |
$315,984 |
$315,996 |
| Fundraising |
$1,010,227 |
$819,051 |
$481,919 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,860,034 |
$4,400,289 |
$3,973,861 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-263,758 |
$-84,343 |
$-160,797 |
|
Other
|
$-114,434 |
$0 |
$0 |
Total Change
in Net Assets
|
$-378,192 |
$-84,343 |
$-160,797 |
|
|
|
|
| Total Assets |
$3,720,305 |
$3,567,255 |
$3,302,392 |
| Total Liabilities |
$846,909 |
$778,202 |
$674,136 |
| Net Assets |
$2,873,396 |
$2,789,053 |
$2,628,256 |
|