| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$12,656,033 |
$12,120,925 |
$12,836,388 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-1,133,578 |
$483,114 |
$398,518 |
| Total Revenue |
$11,522,455 |
$12,604,039 |
$13,234,906 |
| Expenses |
|
|
|
| Program |
$12,365,165 |
$12,439,698 |
$11,929,773 |
| Administrative |
$1,059,651 |
$930,550 |
$867,442 |
| Fundraising |
$623,693 |
$641,889 |
$566,296 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,048,509 |
$14,012,137 |
$13,363,511 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,526,054 |
$-1,408,098 |
$-128,605 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,526,054 |
$-1,408,098 |
$-128,605 |
|
|
|
|
| Total Assets |
$8,600,470 |
$6,955,283 |
$6,846,469 |
| Total Liabilities |
$525,396 |
$288,307 |
$308,098 |
| Net Assets |
$8,075,074 |
$6,666,976 |
$6,538,371 |
|