| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,977,893 |
$1,835,116 |
$2,208,003 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,592,013 |
$7,652,249 |
$7,969,393 |
| Total Revenue |
$8,569,906 |
$9,487,365 |
$10,177,396 |
| Expenses |
|
|
|
| Program |
$7,202,009 |
$8,165,701 |
$8,581,684 |
| Administrative |
$1,761,058 |
$1,926,300 |
$2,059,105 |
| Fundraising |
$73,681 |
$80,220 |
$82,488 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,036,748 |
$10,172,221 |
$10,723,277 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-466,842 |
$-684,856 |
$-545,881 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-466,842 |
$-684,856 |
$-545,881 |
|
|
|
|
| Total Assets |
$21,842,005 |
$21,254,612 |
$21,213,243 |
| Total Liabilities |
$1,253,382 |
$1,350,845 |
$1,855,357 |
| Net Assets |
$20,588,623 |
$19,903,767 |
$19,357,886 |
|