| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$30,388,405 |
$28,697,271 |
$24,449,014 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-1,008,376 |
$1,406,481 |
$1,042,640 |
| Total Revenue |
$29,380,029 |
$30,103,752 |
$25,491,654 |
| Expenses |
|
|
|
| Program |
$30,665,853 |
$30,598,274 |
$24,694,104 |
| Administrative |
$2,887,445 |
$3,926,670 |
$4,192,241 |
| Fundraising |
$708,610 |
$2,685,862 |
$612,996 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$34,261,908 |
$37,210,806 |
$29,499,341 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-4,881,879 |
$-7,107,054 |
$-4,007,687 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-4,881,879 |
$-7,107,054 |
$-4,007,687 |
|
|
|
|
| Total Assets |
$30,974,297 |
$23,751,807 |
$17,344,460 |
| Total Liabilities |
$683,796 |
$568,360 |
$503,803 |
| Net Assets |
$30,290,501 |
$23,183,447 |
$16,840,657 |
|