Revenue
|
2024 |
2023 |
2022 |
2021 |
| Contributions |
5,951,000 |
5,444,000 |
5,069,000 |
5,145,000 |
| Program Revenue |
12,013,000 |
8,158,000 |
9,707,000 |
13,012,000 |
| Other |
1,008,000 |
144,000 |
1,003,000 |
119,000 |
| Total Revenue |
18,972,000 |
13,746,000 |
15,779,000 |
18,276,000 |
Expenses
|
2024 |
2023 |
2022 |
2021 |
| Program Services |
16,518,000 |
11,686,000 |
13,157,000 |
17,673,000 |
| Management & General |
1,289,000 |
951,000 |
1,118,000 |
916,000 |
| Fundraising |
1,431,000 |
1,351,000 |
1,206,000 |
1,094,000 |
| Total Expenses |
19,238,000 |
13,988,000 |
15,481,000 |
19,683,000 |
Net Assets
Change in Net Assets Without Donor Restriction (Before Non-Operating Revenue)
|
2024 |
2023 |
2022 |
2021 |
| Change in Net Assets |
(266,000) |
(242,000) |
298,000 |
(1,407,000) |
Non-Operating Revenue
|
2024 |
2023 |
2022 |
2021 |
| Investment Income/(Loss) |
2,139,000 |
2,061,000 |
(1,198,000) |
1,312,000 |
| Forgiveness of PPP Loan |
0 |
0 |
0 |
674,000 |
| Employee Retention Credit |
0 |
0 |
190,000 |
244,000 |
| Non-Operating Revenue Total |
2,139,000 |
2,061,000 |
(1,008,000) |
2,230,000 |
Total Change in Net Assets
Without Donor Restriction
|
2024 |
2023 |
2022 |
2021 |
| Total Change |
1,873,000 |
1,819,000 |
(710,000) |
823,000 |
Fundraising Composition
|
2024 |
2023 |
2022 |
2021 |
| Individuals |
16% |
40% |
34% |
28% |
| Foundations |
84% |
60% |
66% |
72% |
