| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,026,604 |
$5,981,953 |
$5,058,444 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$38,533 |
$228,779 |
$122,937 |
| Total Revenue |
$5,065,137 |
$6,210,732 |
$5,181,381 |
| Expenses |
|
|
|
| Program |
$4,609,711 |
$4,474,697 |
$4,436,784 |
| Administrative |
$341,231 |
$392,539 |
$390,880 |
| Fundraising |
$117,683 |
$133,236 |
$125,094 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,068,625 |
$5,000,472 |
$4,952,758 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,488 |
$1,210,260 |
$228,623 |
|
Other
|
$0 |
$0 |
$62,003 |
Total Change
in Net Assets
|
$-3,488 |
$1,210,260 |
$290,626 |
|
|
|
|
| Total Assets |
$2,772,138 |
$3,983,478 |
$4,303,030 |
| Total Liabilities |
$361,417 |
$362,497 |
$392,151 |
| Net Assets |
$2,410,721 |
$3,620,981 |
$3,910,879 |
|