| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,614,857 |
$958,898 |
$857,017 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,955,735 |
$2,031,495 |
$2,213,174 |
| Total Revenue |
$3,570,592 |
$2,990,393 |
$3,070,191 |
| Expenses |
|
|
|
| Program |
$1,694,173 |
$1,755,677 |
$2,006,368 |
| Administrative |
$583,329 |
$600,621 |
$711,241 |
| Fundraising |
$221,821 |
$204,677 |
$174,704 |
| Other |
$75,346 |
$0 |
$0 |
| Total Expenses |
$2,574,669 |
$2,560,975 |
$2,892,313 |
|
|
|
|
Excess (or Deficit)
for the Year |
$995,923 |
$429,418 |
$177,878 |
|
Other
|
$0 |
$194,754 |
$101,887 |
Total Change
in Net Assets
|
$995,923 |
$624,172 |
$279,765 |
|
|
|
|
| Total Assets |
$7,561,640 |
$8,386,147 |
$8,616,237 |
| Total Liabilities |
$115,163 |
$315,498 |
$265,823 |
| Net Assets |
$7,446,477 |
$8,070,649 |
$8,350,414 |
|