| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,520,763 |
$2,053,921 |
$2,151,331 |
| Noncash Donations |
$0 |
$0 |
$644 |
| Other Revenue |
$3,150,757 |
$3,692,625 |
$3,538,420 |
| Total Revenue |
$4,671,520 |
$5,746,546 |
$5,690,395 |
| Expenses |
|
|
|
| Program |
$4,213,145 |
$4,563,280 |
$4,848,731 |
| Administrative |
$641,283 |
$764,901 |
$659,062 |
| Fundraising |
$200,888 |
$213,121 |
$352,057 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,055,316 |
$5,541,302 |
$5,859,850 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-383,796 |
$205,244 |
$-169,455 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-383,796 |
$205,244 |
$-169,455 |
|
|
|
|
| Total Assets |
$4,512,081 |
$4,653,956 |
$4,549,426 |
| Total Liabilities |
$681,465 |
$618,096 |
$683,021 |
| Net Assets |
$3,830,616 |
$4,035,860 |
$3,866,405 |
|