| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,153,373 |
$4,119,929 |
$4,085,140 |
| Noncash Donations |
$5,304 |
$4,383 |
$4,011 |
| Other Revenue |
$-587,683 |
$571,778 |
$512,544 |
| Total Revenue |
$3,570,994 |
$4,696,090 |
$4,601,695 |
| Expenses |
|
|
|
| Program |
$3,535,415 |
$3,628,776 |
$3,494,431 |
| Administrative |
$723,267 |
$721,784 |
$682,567 |
| Fundraising |
$154,786 |
$179,195 |
$180,869 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,413,468 |
$4,529,755 |
$4,357,867 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-842,474 |
$166,335 |
$243,828 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-842,474 |
$166,335 |
$243,828 |
|
|
|
|
| Total Assets |
$6,354,252 |
$6,524,171 |
$6,796,634 |
| Total Liabilities |
$80,886 |
$84,470 |
$113,105 |
| Net Assets |
$6,273,366 |
$6,439,701 |
$6,683,529 |
|