| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,195,636 |
$3,946,896 |
$4,556,947 |
| Noncash Donations |
$1,800 |
$0 |
$0 |
| Other Revenue |
$1,389,516 |
$523,607 |
$1,385,679 |
| Total Revenue |
$6,586,952 |
$4,470,503 |
$5,942,626 |
| Expenses |
|
|
|
| Program |
$4,379,682 |
$3,457,953 |
$3,838,118 |
| Administrative |
$940,708 |
$906,509 |
$875,413 |
| Fundraising |
$870,775 |
$794,937 |
$1,045,782 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,191,165 |
$5,159,399 |
$5,759,313 |
|
|
|
|
Excess (or Deficit)
for the Year |
$395,787 |
$-688,896 |
$183,313 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$395,787 |
$-688,896 |
$183,313 |
|
|
|
|
| Total Assets |
$7,131,450 |
$5,963,985 |
$6,432,479 |
| Total Liabilities |
$2,683,874 |
$1,488,620 |
$1,773,801 |
| Net Assets |
$4,447,576 |
$4,475,365 |
$4,658,678 |
|