| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$9,844,959 |
$10,963,004 |
$10,641,532 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$9,212 |
$13,423 |
$21,512 |
| Total Revenue |
$9,854,171 |
$10,976,427 |
$10,663,044 |
| Expenses |
|
|
|
| Program |
$7,297,582 |
$8,078,937 |
$7,180,952 |
| Administrative |
$1,781,963 |
$1,752,738 |
$1,563,808 |
| Fundraising |
$550,538 |
$992,083 |
$1,073,871 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,630,083 |
$10,823,758 |
$9,818,631 |
|
|
|
|
Excess (or Deficit)
for the Year |
$224,088 |
$152,669 |
$844,413 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$224,088 |
$152,669 |
$844,413 |
|
|
|
|
| Total Assets |
$3,137,314 |
$2,970,780 |
$3,524,553 |
| Total Liabilities |
$1,849,847 |
$1,530,644 |
$1,240,004 |
| Net Assets |
$1,287,467 |
$1,440,136 |
$2,284,549 |
|