| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$927,115 |
$580,848 |
$543,982 |
| Noncash Donations |
$5,469,601 |
$5,501,327 |
$5,742,541 |
| Other Revenue |
$7,253,666 |
$6,823,962 |
$7,072,955 |
| Total Revenue |
$13,650,382 |
$12,906,137 |
$13,359,478 |
| Expenses |
|
|
|
| Program |
$13,187,638 |
$12,944,238 |
$13,268,838 |
| Administrative |
$689,305 |
$696,911 |
$857,050 |
| Fundraising |
$114,928 |
$116,253 |
$120,967 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,991,871 |
$13,757,402 |
$14,246,855 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-341,489 |
$-851,265 |
$-887,377 |
|
Other
|
$-1,371,021 |
$194,325 |
$53,504 |
Total Change
in Net Assets
|
$-1,712,510 |
$-656,940 |
$-833,873 |
|
|
|
|
| Total Assets |
$8,110,591 |
$7,145,607 |
$6,237,660 |
| Total Liabilities |
$1,042,103 |
$734,059 |
$659,985 |
| Net Assets |
$7,068,488 |
$6,411,548 |
$5,577,675 |
|