| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,077,626 |
$4,004,599 |
$4,054,843 |
| Noncash Donations |
$47,532 |
$46,531 |
$45,664 |
| Other Revenue |
$-18,448 |
$45,260 |
$24,538 |
| Total Revenue |
$5,106,710 |
$4,096,390 |
$4,125,045 |
| Expenses |
|
|
|
| Program |
$3,709,982 |
$3,821,901 |
$3,746,626 |
| Administrative |
$715,383 |
$582,360 |
$715,142 |
| Fundraising |
$76,470 |
$119,297 |
$187,075 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,501,835 |
$4,523,558 |
$4,648,843 |
|
|
|
|
Excess (or Deficit)
for the Year |
$604,875 |
$-427,168 |
$-523,798 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$604,875 |
$-427,168 |
$-523,798 |
|
|
|
|
| Total Assets |
$2,747,031 |
$2,311,778 |
$1,806,451 |
| Total Liabilities |
$85,441 |
$77,356 |
$94,827 |
| Net Assets |
$2,661,590 |
$2,234,422 |
$1,711,624 |
|