| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,717,360 |
$2,671,213 |
$2,815,095 |
| Noncash Donations |
$421,488 |
$437,817 |
$335,790 |
| Other Revenue |
$169,307 |
$402,553 |
$392,898 |
| Total Revenue |
$4,308,155 |
$3,511,583 |
$3,543,783 |
| Expenses |
|
|
|
| Program |
$2,635,132 |
$3,109,475 |
$3,316,647 |
| Administrative |
$165,767 |
$172,481 |
$249,639 |
| Fundraising |
$301,662 |
$328,223 |
$341,364 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,102,561 |
$3,610,179 |
$3,907,650 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,205,594 |
$-98,596 |
$-363,867 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,205,594 |
$-98,596 |
$-363,867 |
|
|
|
|
| Total Assets |
$9,683,175 |
$9,702,032 |
$9,235,995 |
| Total Liabilities |
$74,595 |
$192,048 |
$89,878 |
| Net Assets |
$9,608,580 |
$9,509,984 |
$9,146,117 |
|