| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,551,434 |
$2,592,473 |
$2,738,819 |
| Noncash Donations |
$27,889 |
$0 |
$3,332 |
| Other Revenue |
$-374,038 |
$228,782 |
$285,319 |
| Total Revenue |
$2,205,285 |
$2,821,255 |
$3,027,470 |
| Expenses |
|
|
|
| Program |
$2,424,571 |
$2,272,635 |
$2,461,188 |
| Administrative |
$226,590 |
$232,939 |
$250,415 |
| Fundraising |
$142,487 |
$148,015 |
$166,058 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,793,648 |
$2,653,589 |
$2,877,661 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-588,363 |
$167,666 |
$149,809 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-588,363 |
$167,666 |
$149,809 |
|
|
|
|
| Total Assets |
$4,022,401 |
$4,185,816 |
$4,338,075 |
| Total Liabilities |
$17,352 |
$13,101 |
$15,551 |
| Net Assets |
$4,005,049 |
$4,172,715 |
$4,322,524 |
|