| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,122,169 |
$7,248,194 |
$6,198,158 |
| Noncash Donations |
$0 |
$0 |
$202,408 |
| Other Revenue |
$-322,585 |
$-282,433 |
$90,291 |
| Total Revenue |
$6,799,584 |
$6,965,761 |
$6,490,857 |
| Expenses |
|
|
|
| Program |
$6,524,557 |
$7,027,921 |
$6,292,869 |
| Administrative |
$231,245 |
$297,949 |
$489,237 |
| Fundraising |
$30,016 |
$11,193 |
$411,298 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,785,818 |
$7,337,063 |
$7,193,404 |
|
|
|
|
Excess (or Deficit)
for the Year |
$13,766 |
$-371,302 |
$-702,547 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$13,766 |
$-371,302 |
$-702,547 |
|
|
|
|
| Total Assets |
$7,062,634 |
$6,534,066 |
$5,797,059 |
| Total Liabilities |
$340,901 |
$183,635 |
$149,175 |
| Net Assets |
$6,721,733 |
$6,350,431 |
$5,647,884 |
|