| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,857,924 |
$2,694,438 |
$2,482,543 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$858,199 |
$169,587 |
$269,866 |
| Total Revenue |
$3,716,123 |
$2,864,025 |
$2,752,409 |
| Expenses |
|
|
|
| Program |
$2,365,002 |
$2,650,662 |
$2,731,174 |
| Administrative |
$259,741 |
$354,029 |
$353,204 |
| Fundraising |
$253,570 |
$266,927 |
$220,028 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,878,313 |
$3,271,618 |
$3,304,406 |
|
|
|
|
Excess (or Deficit)
for the Year |
$837,810 |
$-407,593 |
$-551,997 |
|
Other
|
$26,922 |
$-16,096 |
$16,228 |
Total Change
in Net Assets
|
$864,732 |
$-423,689 |
$-535,769 |
|
|
|
|
| Total Assets |
$4,443,494 |
$4,124,078 |
$3,552,877 |
| Total Liabilities |
$31,838 |
$136,111 |
$100,679 |
| Net Assets |
$4,411,656 |
$3,987,967 |
$3,452,198 |
|