| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,791,525 |
$3,092,821 |
$3,824,753 |
| Noncash Donations |
$570,384 |
$676,508 |
$984,850 |
| Other Revenue |
$5,545,339 |
$1,615,902 |
$502,144 |
| Total Revenue |
$12,907,248 |
$5,385,231 |
$5,311,747 |
| Expenses |
|
|
|
| Program |
$9,405,993 |
$5,833,565 |
$5,205,528 |
| Administrative |
$585,818 |
$722,673 |
$918,250 |
| Fundraising |
$79,432 |
$69,570 |
$66,515 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,071,243 |
$6,625,808 |
$6,190,293 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,836,005 |
$-1,240,577 |
$-878,546 |
|
Other
|
$141,146 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,977,151 |
$-1,240,577 |
$-878,546 |
|
|
|
|
| Total Assets |
$9,474,492 |
$8,580,613 |
$7,638,877 |
| Total Liabilities |
$88,036 |
$434,734 |
$371,544 |
| Net Assets |
$9,386,456 |
$8,145,879 |
$7,267,333 |
|