| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,702,367 |
$2,656,053 |
$2,414,629 |
| Noncash Donations |
$155,405 |
$148,526 |
$124,187 |
| Other Revenue |
$225,867 |
$282,551 |
$356,980 |
| Total Revenue |
$3,083,639 |
$3,087,130 |
$2,895,796 |
| Expenses |
|
|
|
| Program |
$2,212,624 |
$2,307,193 |
$2,383,187 |
| Administrative |
$431,373 |
$483,954 |
$543,530 |
| Fundraising |
$555,520 |
$580,229 |
$701,587 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,199,517 |
$3,371,376 |
$3,628,304 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-115,878 |
$-284,246 |
$-732,508 |
|
Other
|
$143,449 |
$104,300 |
$80,355 |
Total Change
in Net Assets
|
$27,571 |
$-179,946 |
$-652,153 |
|
|
|
|
| Total Assets |
$4,954,140 |
$4,833,636 |
$4,299,986 |
| Total Liabilities |
$1,645,065 |
$1,704,507 |
$1,823,010 |
| Net Assets |
$3,309,075 |
$3,129,129 |
$2,476,976 |
|