| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$9,417,876 |
$11,298,231 |
$10,025,856 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$270,450 |
$351,210 |
$368,679 |
| Total Revenue |
$9,688,326 |
$11,649,441 |
$10,394,535 |
| Expenses |
|
|
|
| Program |
$10,624,407 |
$11,054,363 |
$10,937,135 |
| Administrative |
$630,570 |
$683,770 |
$672,907 |
| Fundraising |
$258,084 |
$304,405 |
$390,258 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,513,061 |
$12,042,538 |
$12,000,300 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,824,735 |
$-393,097 |
$-1,605,765 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,824,735 |
$-393,097 |
$-1,605,765 |
|
|
|
|
| Total Assets |
$22,250,426 |
$21,829,765 |
$20,130,857 |
| Total Liabilities |
$636,184 |
$608,620 |
$515,477 |
| Net Assets |
$21,614,242 |
$21,221,145 |
$19,615,380 |
|