| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,260,788 |
$3,441,721 |
$4,058,274 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,419,068 |
$4,802,595 |
$4,643,138 |
| Total Revenue |
$8,679,856 |
$8,244,316 |
$8,701,412 |
| Expenses |
|
|
|
| Program |
$2,461,915 |
$2,342,368 |
$2,637,341 |
| Administrative |
$5,327,863 |
$5,604,688 |
$5,983,346 |
| Fundraising |
$2,788 |
$23,586 |
$18,872 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,792,566 |
$7,970,642 |
$8,639,559 |
|
|
|
|
Excess (or Deficit)
for the Year |
$887,290 |
$273,674 |
$61,853 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$887,290 |
$273,674 |
$61,853 |
|
|
|
|
| Total Assets |
$50,675,588 |
$52,512,222 |
$52,083,003 |
| Total Liabilities |
$8,363,616 |
$9,926,576 |
$9,435,504 |
| Net Assets |
$42,311,972 |
$42,585,646 |
$42,647,499 |
|