| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,928,361 |
$7,165,097 |
$6,954,354 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,052,475 |
$2,113,811 |
$2,078,698 |
| Total Revenue |
$8,980,836 |
$9,278,908 |
$9,033,052 |
| Expenses |
|
|
|
| Program |
$7,956,396 |
$8,386,807 |
$8,411,590 |
| Administrative |
$718,635 |
$913,779 |
$857,889 |
| Fundraising |
$86,170 |
$89,681 |
$92,793 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,761,201 |
$9,390,267 |
$9,362,272 |
|
|
|
|
Excess (or Deficit)
for the Year |
$219,635 |
$-111,359 |
$-329,220 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$219,635 |
$-111,359 |
$-329,220 |
|
|
|
|
| Total Assets |
$6,198,028 |
$6,057,411 |
$5,770,901 |
| Total Liabilities |
$136,593 |
$107,335 |
$150,045 |
| Net Assets |
$6,061,435 |
$5,950,076 |
$5,620,856 |
|