| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$9,361,902 |
$8,983,306 |
$9,637,381 |
| Noncash Donations |
$4,952 |
$40,000 |
$54,800 |
| Other Revenue |
$578,124 |
$146,028 |
$147,730 |
| Total Revenue |
$9,944,978 |
$9,169,334 |
$9,839,911 |
| Expenses |
|
|
|
| Program |
$8,498,529 |
$8,806,919 |
$8,316,662 |
| Administrative |
$1,194,738 |
$1,002,839 |
$827,129 |
| Fundraising |
$371,712 |
$464,893 |
$716,615 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,064,979 |
$10,274,651 |
$9,860,406 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-120,001 |
$-1,105,317 |
$-20,495 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-120,001 |
$-1,105,317 |
$-20,495 |
|
|
|
|
| Total Assets |
$5,809,156 |
$4,785,150 |
$4,781,044 |
| Total Liabilities |
$256,852 |
$338,163 |
$354,552 |
| Net Assets |
$5,552,304 |
$4,446,987 |
$4,426,492 |
|