| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$17,219,258 |
$18,633,346 |
$16,886,993 |
| Noncash Donations |
$465,766 |
$463,459 |
$982,704 |
| Other Revenue |
$922,246 |
$363,761 |
$492,662 |
| Total Revenue |
$18,607,270 |
$19,460,566 |
$18,362,359 |
| Expenses |
|
|
|
| Program |
$16,962,846 |
$16,402,545 |
$14,785,520 |
| Administrative |
$2,925,658 |
$2,751,352 |
$2,670,613 |
| Fundraising |
$605,781 |
$760,101 |
$884,479 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$20,494,285 |
$19,913,998 |
$18,340,612 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,887,015 |
$-453,432 |
$21,747 |
|
Other
|
$0 |
$-212,799 |
$0 |
Total Change
in Net Assets
|
$-1,887,015 |
$-666,231 |
$21,747 |
|
|
|
|
| Total Assets |
$14,542,541 |
$13,871,998 |
$13,788,552 |
| Total Liabilities |
$9,647,743 |
$9,643,431 |
$9,538,238 |
| Net Assets |
$4,894,798 |
$4,228,567 |
$4,250,314 |
|