| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,108,158 |
$1,390,992 |
$1,544,977 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-33,020 |
$63,329 |
$72,331 |
| Total Revenue |
$2,075,138 |
$1,454,321 |
$1,617,308 |
| Expenses |
|
|
|
| Program |
$1,268,344 |
$1,479,531 |
$1,466,641 |
| Administrative |
$58,076 |
$58,980 |
$59,508 |
| Fundraising |
$197,334 |
$161,077 |
$167,158 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,523,754 |
$1,699,588 |
$1,693,307 |
|
|
|
|
Excess (or Deficit)
for the Year |
$551,384 |
$-245,267 |
$-75,999 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$551,384 |
$-245,267 |
$-75,999 |
|
|
|
|
| Total Assets |
$6,892,721 |
$6,646,424 |
$6,568,142 |
| Total Liabilities |
$17,147 |
$16,117 |
$13,834 |
| Net Assets |
$6,875,574 |
$6,630,307 |
$6,554,308 |
|