| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,613,942 |
$4,808,274 |
$4,091,235 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$562,135 |
$426,522 |
$743,404 |
| Total Revenue |
$5,176,077 |
$5,234,796 |
$4,834,639 |
| Expenses |
|
|
|
| Program |
$4,516,057 |
$4,321,653 |
$4,202,855 |
| Administrative |
$568,404 |
$557,764 |
$539,592 |
| Fundraising |
$185,368 |
$173,096 |
$189,282 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,269,829 |
$5,052,513 |
$4,931,729 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-93,752 |
$182,283 |
$-97,090 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-93,752 |
$182,283 |
$-97,090 |
|
|
|
|
| Total Assets |
$2,753,648 |
$2,841,519 |
$2,721,213 |
| Total Liabilities |
$1,097,506 |
$1,003,094 |
$979,878 |
| Net Assets |
$1,656,142 |
$1,838,425 |
$1,741,335 |
|