| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,589,512 |
$3,648,582 |
$3,851,786 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$960,733 |
$356,685 |
$520,935 |
| Total Revenue |
$4,550,245 |
$4,005,267 |
$4,372,721 |
| Expenses |
|
|
|
| Program |
$2,962,266 |
$3,383,665 |
$3,537,989 |
| Administrative |
$887,813 |
$741,367 |
$679,343 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,850,079 |
$4,125,032 |
$4,217,332 |
|
|
|
|
Excess (or Deficit)
for the Year |
$700,166 |
$-119,765 |
$155,389 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$700,166 |
$-119,765 |
$155,389 |
|
|
|
|
| Total Assets |
$24,634,656 |
$21,989,683 |
$21,357,590 |
| Total Liabilities |
$9,353,270 |
$6,828,062 |
$6,040,580 |
| Net Assets |
$15,281,386 |
$15,161,621 |
$15,317,010 |
|