| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,863,786 |
$4,080,527 |
$3,549,314 |
| Noncash Donations |
$8,114,786 |
$6,513,904 |
$5,309,577 |
| Other Revenue |
$84,279 |
$48,560 |
$61,255 |
| Total Revenue |
$11,062,851 |
$10,642,991 |
$8,920,146 |
| Expenses |
|
|
|
| Program |
$10,032,705 |
$8,877,029 |
$7,639,988 |
| Administrative |
$792,724 |
$909,207 |
$935,459 |
| Fundraising |
$497,304 |
$613,388 |
$582,488 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,322,733 |
$10,399,624 |
$9,157,935 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-259,882 |
$243,367 |
$-237,789 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-259,882 |
$243,367 |
$-237,789 |
|
|
|
|
| Total Assets |
$3,165,799 |
$3,202,458 |
$3,107,882 |
| Total Liabilities |
$1,029,977 |
$823,269 |
$966,482 |
| Net Assets |
$2,135,822 |
$2,379,189 |
$2,141,400 |
|