| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,104,278 |
$6,070,419 |
$5,255,594 |
| Noncash Donations |
$0 |
$286,088 |
$336,673 |
| Other Revenue |
$2,133,402 |
$2,066,372 |
$2,312,033 |
| Total Revenue |
$6,237,680 |
$8,422,879 |
$7,904,300 |
| Expenses |
|
|
|
| Program |
$6,055,307 |
$5,868,117 |
$5,241,322 |
| Administrative |
$1,182,914 |
$1,589,223 |
$1,782,087 |
| Fundraising |
$421,200 |
$492,171 |
$1,012,179 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,659,421 |
$7,949,511 |
$8,035,588 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,421,741 |
$473,368 |
$-131,288 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,421,741 |
$473,368 |
$-131,288 |
|
|
|
|
| Total Assets |
$2,960,506 |
$3,257,436 |
$3,105,190 |
| Total Liabilities |
$871,839 |
$695,401 |
$674,443 |
| Net Assets |
$2,088,667 |
$2,562,035 |
$2,430,747 |
|