| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,017,116 |
$3,277,693 |
$3,237,507 |
| Noncash Donations |
$141,009 |
$129,006 |
$84,174 |
| Other Revenue |
$24,843 |
$97,501 |
$1,056,028 |
| Total Revenue |
$4,182,968 |
$3,504,200 |
$4,377,709 |
| Expenses |
|
|
|
| Program |
$3,597,872 |
$3,367,813 |
$2,933,766 |
| Administrative |
$356,167 |
$400,183 |
$371,669 |
| Fundraising |
$354,387 |
$309,487 |
$258,121 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,308,426 |
$4,077,483 |
$3,563,556 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-125,458 |
$-573,283 |
$814,153 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-125,458 |
$-573,283 |
$814,153 |
|
|
|
|
| Total Assets |
$2,479,367 |
$1,909,722 |
$2,771,373 |
| Total Liabilities |
$155,378 |
$159,016 |
$206,514 |
| Net Assets |
$2,323,989 |
$1,750,706 |
$2,564,859 |
|