| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,818,790 |
$1,703,787 |
$1,821,075 |
| Noncash Donations |
$0 |
$13,713 |
$0 |
| Other Revenue |
$-42,525 |
$55,150 |
$79,332 |
| Total Revenue |
$1,776,265 |
$1,772,650 |
$1,900,407 |
| Expenses |
|
|
|
| Program |
$1,405,824 |
$1,430,238 |
$1,428,792 |
| Administrative |
$194,054 |
$218,173 |
$194,440 |
| Fundraising |
$76,776 |
$76,639 |
$77,087 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,676,654 |
$1,725,050 |
$1,700,319 |
|
|
|
|
Excess (or Deficit)
for the Year |
$99,611 |
$47,600 |
$200,088 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$99,611 |
$47,600 |
$200,088 |
|
|
|
|
| Total Assets |
$1,177,649 |
$1,219,912 |
$1,414,519 |
| Total Liabilities |
$38,628 |
$20,336 |
$27,810 |
| Net Assets |
$1,139,021 |
$1,199,576 |
$1,386,709 |
|