| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,569,717 |
$4,582,356 |
$6,056,307 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$9,338,004 |
$9,278,061 |
$9,550,688 |
| Total Revenue |
$14,907,721 |
$13,860,417 |
$15,606,995 |
| Expenses |
|
|
|
| Program |
$14,627,496 |
$14,428,265 |
$12,699,262 |
| Administrative |
$1,865,036 |
$2,188,973 |
$1,423,129 |
| Fundraising |
$2,907,316 |
$2,862,085 |
$1,863,152 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$19,399,848 |
$19,479,323 |
$15,985,543 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-4,492,127 |
$-5,618,906 |
$-378,548 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-4,492,127 |
$-5,618,906 |
$-378,548 |
|
|
|
|
| Total Assets |
$11,548,101 |
$6,083,381 |
$4,868,638 |
| Total Liabilities |
$3,930,215 |
$4,084,401 |
$3,248,206 |
| Net Assets |
$7,617,886 |
$1,998,980 |
$1,620,432 |
|