| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,436,883 |
$2,284,202 |
$2,302,332 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,611,090 |
$743,943 |
$532,243 |
| Total Revenue |
$4,047,973 |
$3,028,145 |
$2,834,575 |
| Expenses |
|
|
|
| Program |
$2,845,264 |
$2,790,959 |
$2,677,122 |
| Administrative |
$613,826 |
$581,617 |
$594,661 |
| Fundraising |
$35,000 |
$31,718 |
$35,354 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,494,090 |
$3,404,294 |
$3,307,137 |
|
|
|
|
Excess (or Deficit)
for the Year |
$553,883 |
$-376,149 |
$-472,562 |
|
Other
|
$0 |
$0 |
$74,019 |
Total Change
in Net Assets
|
$553,883 |
$-376,149 |
$-398,543 |
|
|
|
|
| Total Assets |
$3,311,250 |
$2,952,538 |
$2,473,287 |
| Total Liabilities |
$597,071 |
$614,508 |
$533,800 |
| Net Assets |
$2,714,179 |
$2,338,030 |
$1,939,487 |
|