| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,997,889 |
$6,315,176 |
$6,658,631 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,790,280 |
$1,775,221 |
$2,373,800 |
| Total Revenue |
$7,788,169 |
$8,090,397 |
$9,032,431 |
| Expenses |
|
|
|
| Program |
$5,951,803 |
$6,788,752 |
$7,530,583 |
| Administrative |
$1,302,561 |
$1,586,821 |
$1,631,493 |
| Fundraising |
$0 |
$0 |
$606,311 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,254,364 |
$8,375,573 |
$9,768,387 |
|
|
|
|
Excess (or Deficit)
for the Year |
$533,805 |
$-285,176 |
$-735,956 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$533,805 |
$-285,176 |
$-735,956 |
|
|
|
|
| Total Assets |
$10,374,702 |
$10,231,235 |
$9,324,774 |
| Total Liabilities |
$625,796 |
$767,505 |
$597,000 |
| Net Assets |
$9,748,906 |
$9,463,730 |
$8,727,774 |
|