| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$8,249,763 |
$7,598,015 |
$7,710,250 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-937,075 |
$867,496 |
$486,413 |
| Total Revenue |
$7,312,688 |
$8,465,511 |
$8,196,663 |
| Expenses |
|
|
|
| Program |
$7,194,627 |
$7,693,320 |
$7,081,090 |
| Administrative |
$1,257,569 |
$840,024 |
$1,237,559 |
| Fundraising |
$31,732 |
$34,807 |
$85,794 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,483,928 |
$8,568,151 |
$8,404,443 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,171,240 |
$-102,640 |
$-207,780 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,171,240 |
$-102,640 |
$-207,780 |
|
|
|
|
| Total Assets |
$10,210,276 |
$9,969,785 |
$9,765,830 |
| Total Liabilities |
$784,615 |
$646,764 |
$650,589 |
| Net Assets |
$9,425,661 |
$9,323,021 |
$9,115,241 |
|