| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,985,671 |
$2,966,088 |
$2,929,675 |
| Noncash Donations |
$7,200 |
$19,160 |
$19,435 |
| Other Revenue |
$1,339,741 |
$627,522 |
$1,113,433 |
| Total Revenue |
$4,332,612 |
$3,612,770 |
$4,062,543 |
| Expenses |
|
|
|
| Program |
$3,031,758 |
$3,607,668 |
$4,299,969 |
| Administrative |
$644,964 |
$543,055 |
$404,632 |
| Fundraising |
$409,938 |
$378,771 |
$406,202 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,086,660 |
$4,529,494 |
$5,110,803 |
|
|
|
|
Excess (or Deficit)
for the Year |
$245,952 |
$-916,724 |
$-1,048,260 |
|
Other
|
$-16,373 |
$5,466 |
$0 |
Total Change
in Net Assets
|
$229,579 |
$-911,258 |
$-1,048,260 |
|
|
|
|
| Total Assets |
$4,512,465 |
$3,572,269 |
$2,426,787 |
| Total Liabilities |
$1,493,039 |
$1,464,101 |
$1,239,700 |
| Net Assets |
$3,019,426 |
$2,108,168 |
$1,187,087 |
|