| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,998,035 |
$6,535,711 |
$6,379,550 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$12,914 |
$90,453 |
$129,994 |
| Total Revenue |
$7,010,949 |
$6,626,164 |
$6,509,544 |
| Expenses |
|
|
|
| Program |
$5,653,942 |
$6,222,886 |
$5,908,822 |
| Administrative |
$322,049 |
$391,024 |
$816,061 |
| Fundraising |
$147,939 |
$157,332 |
$107,401 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,123,930 |
$6,771,242 |
$6,832,284 |
|
|
|
|
Excess (or Deficit)
for the Year |
$887,019 |
$-145,078 |
$-322,740 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$887,019 |
$-145,078 |
$-322,740 |
|
|
|
|
| Total Assets |
$4,054,014 |
$4,016,531 |
$3,667,028 |
| Total Liabilities |
$213,474 |
$321,069 |
$294,306 |
| Net Assets |
$3,840,540 |
$3,695,462 |
$3,372,722 |
|