| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$619,056 |
$905,976 |
$937,911 |
| Noncash Donations |
$2,185,368 |
$2,396,910 |
$2,194,824 |
| Other Revenue |
$2,336,569 |
$2,771,010 |
$2,789,689 |
| Total Revenue |
$5,140,993 |
$6,073,896 |
$5,922,424 |
| Expenses |
|
|
|
| Program |
$5,638,305 |
$6,462,823 |
$6,128,076 |
| Administrative |
$293,459 |
$290,345 |
$285,044 |
| Fundraising |
$158,392 |
$123,217 |
$238,755 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,090,156 |
$6,876,385 |
$6,651,875 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-949,163 |
$-802,489 |
$-729,451 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-949,163 |
$-802,489 |
$-729,451 |
|
|
|
|
| Total Assets |
$49,849,906 |
$47,385,518 |
$42,435,763 |
| Total Liabilities |
$11,778,736 |
$10,116,837 |
$5,896,533 |
| Net Assets |
$38,071,170 |
$37,268,681 |
$36,539,230 |
|