| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,397,780 |
$3,290,238 |
$3,917,809 |
| Noncash Donations |
$1,097,736 |
$969,406 |
$800,539 |
| Other Revenue |
$20,695 |
$65,166 |
$71,303 |
| Total Revenue |
$4,516,211 |
$4,324,810 |
$4,789,651 |
| Expenses |
|
|
|
| Program |
$3,931,685 |
$3,662,320 |
$3,783,818 |
| Administrative |
$996,638 |
$1,076,586 |
$1,334,129 |
| Fundraising |
$362,703 |
$380,990 |
$411,794 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,291,026 |
$5,119,896 |
$5,529,741 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-774,815 |
$-795,086 |
$-740,090 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-774,815 |
$-795,086 |
$-740,090 |
|
|
|
|
| Total Assets |
$2,758,685 |
$1,941,903 |
$1,266,389 |
| Total Liabilities |
$57,600 |
$35,904 |
$100,480 |
| Net Assets |
$2,701,085 |
$1,905,999 |
$1,165,909 |
|