| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$9,787,104 |
$8,186,125 |
$7,204,677 |
| Noncash Donations |
$0 |
$457,858 |
$338,099 |
| Other Revenue |
$3,283,528 |
$3,424,881 |
$3,597,847 |
| Total Revenue |
$13,070,632 |
$12,068,864 |
$11,140,623 |
| Expenses |
|
|
|
| Program |
$10,770,074 |
$11,676,365 |
$10,770,224 |
| Administrative |
$2,136,244 |
$2,609,003 |
$2,358,015 |
| Fundraising |
$884,369 |
$928,548 |
$750,721 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,790,687 |
$15,213,916 |
$13,878,960 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-720,055 |
$-3,145,052 |
$-2,738,337 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-720,055 |
$-3,145,052 |
$-2,738,337 |
|
|
|
|
| Total Assets |
$10,493,085 |
$7,164,297 |
$4,847,498 |
| Total Liabilities |
$740,258 |
$556,522 |
$978,060 |
| Net Assets |
$9,752,827 |
$6,607,775 |
$3,869,438 |
|