| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$907,834 |
$801,954 |
$1,195,614 |
| Noncash Donations |
$2,501,747 |
$2,453,021 |
$2,459,705 |
| Other Revenue |
$393,582 |
$659,575 |
$627,947 |
| Total Revenue |
$3,803,163 |
$3,914,550 |
$4,283,266 |
| Expenses |
|
|
|
| Program |
$2,533,111 |
$2,837,521 |
$2,537,985 |
| Administrative |
$496,394 |
$788,663 |
$881,639 |
| Fundraising |
$595,000 |
$324,999 |
$336,699 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,624,505 |
$3,951,183 |
$3,756,323 |
|
|
|
|
Excess (or Deficit)
for the Year |
$178,658 |
$-36,633 |
$526,943 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$178,658 |
$-36,633 |
$526,943 |
|
|
|
|
| Total Assets |
$4,370,253 |
$4,032,210 |
$4,354,999 |
| Total Liabilities |
$2,013,413 |
$1,714,003 |
$1,509,849 |
| Net Assets |
$2,356,840 |
$2,318,207 |
$2,845,150 |
|