|
12/31/22 |
12/31/23 |
12/31/24 |
Revenue |
|
|
|
Cash Donations |
$14,295,971 |
$13,314,312 |
$13,504,342 |
Noncash Donations |
$137,500 |
$137,500 |
$137,500 |
Other Revenue |
$7,844 |
$786,780 |
$579,207 |
Total Revenue |
$14,441,315 |
$14,238,592 |
$14,221,049 |
Expenses |
|
|
|
Program |
$11,947,698 |
$14,118,086 |
$11,747,271 |
Administrative |
$965,657 |
$1,115,094 |
$1,167,050 |
Fundraising |
$576,942 |
$638,804 |
$689,944 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$13,490,297 |
$15,871,984 |
$13,604,265 |
|
|
|
|
Excess (or Deficit) for the Year |
$951,018 |
$-1,633,392 |
$616,784 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$951,018 |
$-1,633,392 |
$616,784 |
|
|
|
|
Total Assets |
$10,308,614 |
$8,751,577 |
$9,341,003 |
Total Liabilities |
$222,038 |
$298,393 |
$271,035 |
Net Assets |
$10,086,576 |
$8,453,184 |
$9,069,968 |
|