| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,382,959 |
$956,924 |
$745,399 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,014,594 |
$4,321,517 |
$4,643,289 |
| Total Revenue |
$5,397,553 |
$5,278,441 |
$5,388,688 |
| Expenses |
|
|
|
| Program |
$3,782,844 |
$4,344,919 |
$4,758,123 |
| Administrative |
$516,309 |
$394,608 |
$499,298 |
| Fundraising |
$30,240 |
$54,954 |
$46,270 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,329,393 |
$4,794,481 |
$5,303,691 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,068,160 |
$483,960 |
$84,997 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,068,160 |
$483,960 |
$84,997 |
|
|
|
|
| Total Assets |
$15,917,182 |
$16,370,457 |
$16,159,212 |
| Total Liabilities |
$1,650,651 |
$1,619,966 |
$1,323,724 |
| Net Assets |
$14,266,531 |
$14,750,491 |
$14,835,488 |
|