| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,028,883 |
$2,100,780 |
$2,726,248 |
| Noncash Donations |
$305,120 |
$332,964 |
$402,323 |
| Other Revenue |
$496,148 |
$259,580 |
$143,575 |
| Total Revenue |
$2,830,151 |
$2,693,324 |
$3,272,146 |
| Expenses |
|
|
|
| Program |
$1,901,457 |
$2,291,370 |
$2,292,318 |
| Administrative |
$373,704 |
$337,844 |
$354,107 |
| Fundraising |
$376,181 |
$337,902 |
$365,791 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,651,342 |
$2,967,116 |
$3,012,216 |
|
|
|
|
Excess (or Deficit)
for the Year |
$178,809 |
$-273,792 |
$259,930 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$178,809 |
$-273,792 |
$259,930 |
|
|
|
|
| Total Assets |
$8,897,439 |
$8,508,067 |
$8,700,880 |
| Total Liabilities |
$3,109,003 |
$2,993,423 |
$2,926,306 |
| Net Assets |
$5,788,436 |
$5,514,644 |
$5,774,574 |
|