| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$17,786,690 |
$13,631,290 |
$9,029,227 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-21,720 |
$85,650 |
$43,158 |
| Total Revenue |
$17,764,970 |
$13,716,940 |
$9,072,385 |
| Expenses |
|
|
|
| Program |
$13,963,522 |
$13,581,587 |
$8,578,994 |
| Administrative |
$1,296,143 |
$1,283,351 |
$1,097,526 |
| Fundraising |
$387,410 |
$381,347 |
$469,232 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$15,647,075 |
$15,246,285 |
$10,145,752 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,117,895 |
$-1,529,345 |
$-1,073,367 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,117,895 |
$-1,529,345 |
$-1,073,367 |
|
|
|
|
| Total Assets |
$8,069,664 |
$6,509,735 |
$5,611,802 |
| Total Liabilities |
$216,710 |
$186,126 |
$361,560 |
| Net Assets |
$7,852,954 |
$6,323,609 |
$5,250,242 |
|