| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$21,263,731 |
$16,336,882 |
$18,092,255 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$110,166 |
$985,241 |
$381,201 |
| Total Revenue |
$21,373,897 |
$17,322,123 |
$18,473,456 |
| Expenses |
|
|
|
| Program |
$15,275,433 |
$15,276,189 |
$13,954,567 |
| Administrative |
$1,785,208 |
$2,282,176 |
$2,541,693 |
| Fundraising |
$407,366 |
$377,072 |
$383,749 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$17,468,007 |
$17,935,437 |
$16,880,009 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,905,890 |
$-613,314 |
$1,593,447 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,905,890 |
$-613,314 |
$1,593,447 |
|
|
|
|
| Total Assets |
$22,002,917 |
$20,928,801 |
$22,569,447 |
| Total Liabilities |
$604,533 |
$143,731 |
$190,930 |
| Net Assets |
$21,398,384 |
$20,785,070 |
$22,378,517 |
|