| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,609,926 |
$4,448,655 |
$4,746,707 |
| Noncash Donations |
$322,776 |
$304,306 |
$331,994 |
| Other Revenue |
$55,432 |
$707,492 |
$664,211 |
| Total Revenue |
$4,988,134 |
$5,460,453 |
$5,742,912 |
| Expenses |
|
|
|
| Program |
$4,390,993 |
$4,058,477 |
$4,695,572 |
| Administrative |
$826,923 |
$894,661 |
$930,660 |
| Fundraising |
$541,509 |
$592,149 |
$498,498 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,759,425 |
$5,545,287 |
$6,124,730 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-771,291 |
$-84,834 |
$-381,818 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-771,291 |
$-84,834 |
$-381,818 |
|
|
|
|
| Total Assets |
$7,795,817 |
$7,809,375 |
$7,374,127 |
| Total Liabilities |
$53,515 |
$151,907 |
$98,477 |
| Net Assets |
$7,742,302 |
$7,657,468 |
$7,275,650 |
|