| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$933,806 |
$1,131,189 |
$1,172,846 |
| Noncash Donations |
$327,000 |
$484,741 |
$249,224 |
| Other Revenue |
$2,514,151 |
$2,301,436 |
$2,165,072 |
| Total Revenue |
$3,774,957 |
$3,917,366 |
$3,587,142 |
| Expenses |
|
|
|
| Program |
$3,349,426 |
$2,713,732 |
$2,997,667 |
| Administrative |
$786,199 |
$692,876 |
$740,175 |
| Fundraising |
$219,301 |
$111,417 |
$38,429 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,354,926 |
$3,518,025 |
$3,776,271 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-579,969 |
$399,341 |
$-189,129 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-579,969 |
$399,341 |
$-189,129 |
|
|
|
|
| Total Assets |
$1,525,651 |
$1,855,420 |
$1,499,943 |
| Total Liabilities |
$1,518,627 |
$1,449,055 |
$1,282,707 |
| Net Assets |
$7,024 |
$406,365 |
$217,236 |
|