| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,152,382 |
$5,360,227 |
$5,137,803 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$103,665 |
$165,460 |
$227,620 |
| Total Revenue |
$6,256,047 |
$5,525,687 |
$5,365,423 |
| Expenses |
|
|
|
| Program |
$3,757,232 |
$4,810,948 |
$4,769,719 |
| Administrative |
$497,824 |
$535,319 |
$715,426 |
| Fundraising |
$390,371 |
$435,674 |
$294,845 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,645,427 |
$5,781,941 |
$5,779,990 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,610,620 |
$-256,254 |
$-414,567 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,610,620 |
$-256,254 |
$-414,567 |
|
|
|
|
| Total Assets |
$10,714,387 |
$10,550,829 |
$10,139,589 |
| Total Liabilities |
$1,824,530 |
$1,917,226 |
$1,920,553 |
| Net Assets |
$8,889,857 |
$8,633,603 |
$8,219,036 |
|