| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,348,848 |
$1,375,290 |
$1,349,311 |
| Noncash Donations |
$66,296 |
$68,794 |
$68,794 |
| Other Revenue |
$1,084,850 |
$980,130 |
$1,116,761 |
| Total Revenue |
$2,499,994 |
$2,424,214 |
$2,534,866 |
| Expenses |
|
|
|
| Program |
$2,248,267 |
$2,331,608 |
$2,580,878 |
| Administrative |
$573,438 |
$465,640 |
$631,574 |
| Fundraising |
$41,892 |
$40,337 |
$43,616 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,863,597 |
$2,837,585 |
$3,256,068 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-363,603 |
$-413,371 |
$-721,202 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-363,603 |
$-413,371 |
$-721,202 |
|
|
|
|
| Total Assets |
$8,674,923 |
$8,023,824 |
$7,380,889 |
| Total Liabilities |
$781,693 |
$543,965 |
$622,232 |
| Net Assets |
$7,893,230 |
$7,479,859 |
$6,758,657 |
|