| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,672,154 |
$7,495,259 |
$7,109,286 |
| Noncash Donations |
$0 |
$17,214 |
$26,994 |
| Other Revenue |
$2,120,291 |
$2,032,765 |
$2,084,190 |
| Total Revenue |
$9,792,445 |
$9,545,238 |
$9,220,470 |
| Expenses |
|
|
|
| Program |
$6,646,499 |
$7,477,888 |
$7,432,999 |
| Administrative |
$1,295,206 |
$1,380,450 |
$1,690,455 |
| Fundraising |
$259,543 |
$279,909 |
$335,139 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,201,248 |
$9,138,247 |
$9,458,593 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,591,197 |
$406,991 |
$-238,123 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,591,197 |
$406,991 |
$-238,123 |
|
|
|
|
| Total Assets |
$7,124,221 |
$7,161,240 |
$6,813,060 |
| Total Liabilities |
$3,262,795 |
$2,892,823 |
$2,782,766 |
| Net Assets |
$3,861,426 |
$4,268,417 |
$4,030,294 |
|