| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$9,539,207 |
$10,035,925 |
$10,198,264 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,404,530 |
$115,017 |
$674,597 |
| Total Revenue |
$10,943,737 |
$10,150,942 |
$10,872,861 |
| Expenses |
|
|
|
| Program |
$9,918,013 |
$9,945,635 |
$10,196,715 |
| Administrative |
$1,360,688 |
$1,369,491 |
$1,396,689 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,278,701 |
$11,315,126 |
$11,593,404 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-334,964 |
$-1,164,184 |
$-720,543 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-334,964 |
$-1,164,184 |
$-720,543 |
|
|
|
|
| Total Assets |
$26,690,877 |
$23,635,007 |
$23,365,675 |
| Total Liabilities |
$8,894,887 |
$7,003,201 |
$7,454,412 |
| Net Assets |
$17,795,990 |
$16,631,806 |
$15,911,263 |
|