| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$18,446,023 |
$16,924,392 |
$17,045,260 |
| Noncash Donations |
$60,001 |
$0 |
$0 |
| Other Revenue |
$2,000,429 |
$1,981,797 |
$2,051,090 |
| Total Revenue |
$20,506,453 |
$18,906,189 |
$19,096,350 |
| Expenses |
|
|
|
| Program |
$20,736,003 |
$18,631,119 |
$18,421,669 |
| Administrative |
$505,846 |
$442,250 |
$507,974 |
| Fundraising |
$50,390 |
$16,279 |
$6,722 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$21,292,239 |
$19,089,648 |
$18,936,365 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-785,786 |
$-183,459 |
$159,985 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-785,786 |
$-183,459 |
$159,985 |
|
|
|
|
| Total Assets |
$4,915,748 |
$5,006,193 |
$4,833,449 |
| Total Liabilities |
$2,179,549 |
$2,453,453 |
$2,120,724 |
| Net Assets |
$2,736,199 |
$2,552,740 |
$2,712,725 |
|