| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$11,877,283 |
$12,234,362 |
$13,489,717 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$329,415 |
$1,015,658 |
$672,440 |
| Total Revenue |
$12,206,698 |
$13,250,020 |
$14,162,157 |
| Expenses |
|
|
|
| Program |
$10,446,005 |
$10,761,062 |
$10,242,178 |
| Administrative |
$1,541,036 |
$1,829,090 |
$1,700,500 |
| Fundraising |
$1,520,952 |
$1,342,632 |
$1,898,814 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,507,993 |
$13,932,784 |
$13,841,492 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,301,295 |
$-682,764 |
$320,665 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,301,295 |
$-682,764 |
$320,665 |
|
|
|
|
| Total Assets |
$11,232,223 |
$10,900,194 |
$10,679,476 |
| Total Liabilities |
$1,889,450 |
$2,240,185 |
$1,698,802 |
| Net Assets |
$9,342,773 |
$8,660,009 |
$8,980,674 |
|