| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,675,415 |
$2,946,483 |
$2,792,021 |
| Noncash Donations |
$0 |
$0 |
$67,651 |
| Other Revenue |
$7,114 |
$238,260 |
$0 |
| Total Revenue |
$2,682,529 |
$3,184,743 |
$2,859,672 |
| Expenses |
|
|
|
| Program |
$2,249,087 |
$2,399,508 |
$2,363,389 |
| Administrative |
$242,293 |
$190,456 |
$224,207 |
| Fundraising |
$111,698 |
$121,238 |
$148,298 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,603,078 |
$2,711,202 |
$2,735,894 |
|
|
|
|
Excess (or Deficit)
for the Year |
$79,451 |
$473,541 |
$123,778 |
|
Other
|
$0 |
$0 |
$-50,565 |
Total Change
in Net Assets
|
$79,451 |
$473,541 |
$73,213 |
|
|
|
|
| Total Assets |
$2,237,975 |
$2,696,889 |
$2,799,654 |
| Total Liabilities |
$22,568 |
$7,941 |
$37,497 |
| Net Assets |
$2,215,407 |
$2,688,948 |
$2,762,157 |
|