| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,079,162 |
$7,754,632 |
$7,018,713 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-1,333,516 |
$1,491,514 |
$1,569,045 |
| Total Revenue |
$5,745,646 |
$9,246,146 |
$8,587,758 |
| Expenses |
|
|
|
| Program |
$5,770,986 |
$6,758,603 |
$6,471,798 |
| Administrative |
$708,512 |
$836,598 |
$935,309 |
| Fundraising |
$746,070 |
$1,042,389 |
$826,670 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,225,568 |
$8,637,590 |
$8,233,777 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,479,922 |
$608,556 |
$353,981 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,479,922 |
$608,556 |
$353,981 |
|
|
|
|
| Total Assets |
$18,059,837 |
$18,506,883 |
$18,681,338 |
| Total Liabilities |
$787,430 |
$625,920 |
$446,394 |
| Net Assets |
$17,272,407 |
$17,880,963 |
$18,234,944 |
|