| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,743,645 |
$1,057,270 |
$1,249,347 |
| Noncash Donations |
$97,571 |
$90,099 |
$81,415 |
| Other Revenue |
$1,313,546 |
$1,546,434 |
$1,164,348 |
| Total Revenue |
$3,154,762 |
$2,693,803 |
$2,495,110 |
| Expenses |
|
|
|
| Program |
$1,914,746 |
$1,887,580 |
$1,768,302 |
| Administrative |
$370,186 |
$379,096 |
$471,425 |
| Fundraising |
$363,298 |
$305,800 |
$329,683 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,648,230 |
$2,572,476 |
$2,569,410 |
|
|
|
|
Excess (or Deficit)
for the Year |
$506,532 |
$121,327 |
$-74,300 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$506,532 |
$121,327 |
$-74,300 |
|
|
|
|
| Total Assets |
$6,866,155 |
$6,971,090 |
$6,945,981 |
| Total Liabilities |
$69,524 |
$53,132 |
$102,323 |
| Net Assets |
$6,796,631 |
$6,917,958 |
$6,843,658 |
|