| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,754,647 |
$4,472,604 |
$2,789,310 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$562,511 |
$436,903 |
$754,536 |
| Total Revenue |
$5,317,158 |
$4,909,507 |
$3,543,846 |
| Expenses |
|
|
|
| Program |
$2,408,839 |
$2,271,994 |
$2,219,283 |
| Administrative |
$494,929 |
$632,111 |
$693,854 |
| Fundraising |
$496,685 |
$774,478 |
$794,180 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,400,453 |
$3,678,583 |
$3,707,317 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,916,705 |
$1,230,924 |
$-163,471 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,916,705 |
$1,230,924 |
$-163,471 |
|
|
|
|
| Total Assets |
$9,042,905 |
$9,745,133 |
$9,750,581 |
| Total Liabilities |
$3,532,652 |
$3,003,956 |
$3,172,875 |
| Net Assets |
$5,510,253 |
$6,741,177 |
$6,577,706 |
|