| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,650,325 |
$4,771,059 |
$4,850,249 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,368,978 |
$1,398,180 |
$1,333,649 |
| Total Revenue |
$6,019,303 |
$6,169,239 |
$6,183,898 |
| Expenses |
|
|
|
| Program |
$2,770,380 |
$3,958,840 |
$3,226,379 |
| Administrative |
$1,865,636 |
$2,018,114 |
$2,208,165 |
| Fundraising |
$457,353 |
$537,599 |
$827,744 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,093,369 |
$6,514,553 |
$6,262,288 |
|
|
|
|
Excess (or Deficit)
for the Year |
$925,934 |
$-345,314 |
$-78,390 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$925,934 |
$-345,314 |
$-78,390 |
|
|
|
|
| Total Assets |
$8,291,014 |
$7,837,689 |
$7,758,234 |
| Total Liabilities |
$471,297 |
$363,286 |
$362,221 |
| Net Assets |
$7,819,717 |
$7,474,403 |
$7,396,013 |
|