| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,732,917 |
$2,744,284 |
$2,997,392 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,247,116 |
$1,377,022 |
$1,499,846 |
| Total Revenue |
$3,980,033 |
$4,121,306 |
$4,497,238 |
| Expenses |
|
|
|
| Program |
$3,735,680 |
$3,855,059 |
$3,806,579 |
| Administrative |
$356,544 |
$610,616 |
$873,533 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,092,224 |
$4,465,675 |
$4,680,112 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-112,191 |
$-344,369 |
$-182,874 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-112,191 |
$-344,369 |
$-182,874 |
|
|
|
|
| Total Assets |
$9,042,772 |
$8,553,357 |
$8,406,119 |
| Total Liabilities |
$5,621,592 |
$5,476,546 |
$5,512,182 |
| Net Assets |
$3,421,180 |
$3,076,811 |
$2,893,937 |
|