| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$9,573,774 |
$9,744,210 |
$9,084,281 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$9,304 |
$95,485 |
$112,253 |
| Total Revenue |
$9,583,078 |
$9,839,695 |
$9,196,534 |
| Expenses |
|
|
|
| Program |
$7,241,203 |
$7,020,675 |
$7,055,323 |
| Administrative |
$2,157,458 |
$2,287,447 |
$2,140,581 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,398,661 |
$9,308,122 |
$9,195,904 |
|
|
|
|
Excess (or Deficit)
for the Year |
$184,417 |
$531,573 |
$630 |
|
Other
|
$0 |
$0 |
$27,979 |
Total Change
in Net Assets
|
$184,417 |
$531,573 |
$28,609 |
|
|
|
|
| Total Assets |
$12,669,466 |
$12,850,686 |
$12,905,423 |
| Total Liabilities |
$4,612,346 |
$4,261,993 |
$4,288,121 |
| Net Assets |
$8,057,120 |
$8,588,693 |
$8,617,302 |
|