| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$21,034,898 |
$15,704,089 |
$19,516,726 |
| Noncash Donations |
$182,871 |
$136,381 |
$177,639 |
| Other Revenue |
$1,247,216 |
$2,053,485 |
$2,031,566 |
| Total Revenue |
$22,464,985 |
$17,893,955 |
$21,725,931 |
| Expenses |
|
|
|
| Program |
$19,017,340 |
$17,537,460 |
$16,571,686 |
| Administrative |
$1,689,619 |
$2,456,060 |
$2,056,594 |
| Fundraising |
$2,060,256 |
$2,128,836 |
$2,164,518 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$22,767,215 |
$22,122,356 |
$20,792,798 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-302,230 |
$-4,228,401 |
$933,133 |
|
Other
|
$0 |
$445,490 |
$2,703,586 |
Total Change
in Net Assets
|
$-302,230 |
$-3,782,911 |
$3,636,719 |
|
|
|
|
| Total Assets |
$17,306,249 |
$13,189,638 |
$16,928,570 |
| Total Liabilities |
$2,507,623 |
$2,173,923 |
$2,276,136 |
| Net Assets |
$14,798,626 |
$11,015,715 |
$14,652,434 |
|