| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$9,385,163 |
$12,016,179 |
$12,419,417 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$36,339 |
$51,755 |
$-129,744 |
| Total Revenue |
$9,421,502 |
$12,067,934 |
$12,289,673 |
| Expenses |
|
|
|
| Program |
$10,777,129 |
$10,444,764 |
$10,816,142 |
| Administrative |
$665,895 |
$759,000 |
$664,122 |
| Fundraising |
$563,182 |
$584,879 |
$593,402 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,006,206 |
$11,788,643 |
$12,073,666 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,584,704 |
$279,291 |
$216,007 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,584,704 |
$279,291 |
$216,007 |
|
|
|
|
| Total Assets |
$3,301,812 |
$3,221,828 |
$3,464,356 |
| Total Liabilities |
$429,296 |
$70,020 |
$96,541 |
| Net Assets |
$2,872,516 |
$3,151,808 |
$3,367,815 |
|