| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,223,706 |
$6,494,182 |
$6,572,541 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$18,906 |
$42,900 |
$51,539 |
| Total Revenue |
$6,242,612 |
$6,537,082 |
$6,624,080 |
| Expenses |
|
|
|
| Program |
$5,306,025 |
$6,109,035 |
$6,443,672 |
| Administrative |
$277,939 |
$318,811 |
$338,974 |
| Fundraising |
$232,200 |
$259,170 |
$271,695 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,816,164 |
$6,687,016 |
$7,054,341 |
|
|
|
|
Excess (or Deficit)
for the Year |
$426,448 |
$-149,934 |
$-430,261 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$426,448 |
$-149,934 |
$-430,261 |
|
|
|
|
| Total Assets |
$3,456,681 |
$3,228,520 |
$2,760,760 |
| Total Liabilities |
$426,843 |
$348,616 |
$311,117 |
| Net Assets |
$3,029,838 |
$2,879,904 |
$2,449,643 |
|