| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,661,838 |
$1,553,738 |
$2,316,127 |
| Noncash Donations |
$115,876 |
$198,991 |
$261,362 |
| Other Revenue |
$-70,820 |
$21,544 |
$132,014 |
| Total Revenue |
$1,706,894 |
$1,774,273 |
$2,709,503 |
| Expenses |
|
|
|
| Program |
$1,701,055 |
$1,758,678 |
$2,060,984 |
| Administrative |
$200,258 |
$219,081 |
$224,839 |
| Fundraising |
$147,001 |
$178,122 |
$221,763 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,048,314 |
$2,155,881 |
$2,507,586 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-341,420 |
$-381,608 |
$201,917 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-341,420 |
$-381,608 |
$201,917 |
|
|
|
|
| Total Assets |
$2,200,037 |
$1,823,688 |
$2,247,338 |
| Total Liabilities |
$81,226 |
$86,485 |
$308,218 |
| Net Assets |
$2,118,811 |
$1,737,203 |
$1,939,120 |
|