| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,366,904 |
$3,597,180 |
$3,680,703 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,039,872 |
$3,897,310 |
$4,030,848 |
| Total Revenue |
$7,406,776 |
$7,494,490 |
$7,711,551 |
| Expenses |
|
|
|
| Program |
$4,697,131 |
$5,199,468 |
$5,141,057 |
| Administrative |
$1,838,890 |
$1,201,572 |
$2,904,571 |
| Fundraising |
$512,488 |
$907,865 |
$1,069,366 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,048,509 |
$7,308,905 |
$9,114,994 |
|
|
|
|
Excess (or Deficit)
for the Year |
$358,267 |
$185,585 |
$-1,403,443 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$358,267 |
$185,585 |
$-1,403,443 |
|
|
|
|
| Total Assets |
$3,622,957 |
$3,903,012 |
$3,611,654 |
| Total Liabilities |
$822,070 |
$916,540 |
$2,028,625 |
| Net Assets |
$2,800,887 |
$2,986,472 |
$1,583,029 |
|