| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,412,542 |
$2,578,329 |
$2,399,712 |
| Noncash Donations |
$210,962 |
$130,821 |
$106,302 |
| Other Revenue |
$188,759 |
$52,781 |
$97,608 |
| Total Revenue |
$2,812,263 |
$2,761,931 |
$2,603,622 |
| Expenses |
|
|
|
| Program |
$2,007,569 |
$2,047,386 |
$2,508,416 |
| Administrative |
$62,484 |
$133,065 |
$237,490 |
| Fundraising |
$215,755 |
$254,156 |
$195,269 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,285,808 |
$2,434,607 |
$2,941,175 |
|
|
|
|
Excess (or Deficit)
for the Year |
$526,455 |
$327,324 |
$-337,553 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$526,455 |
$327,324 |
$-337,553 |
|
|
|
|
| Total Assets |
$4,149,954 |
$4,263,705 |
$4,350,086 |
| Total Liabilities |
$1,761,234 |
$1,547,661 |
$1,971,595 |
| Net Assets |
$2,388,720 |
$2,716,044 |
$2,378,491 |
|