| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$262,158 |
$356,474 |
$454,014 |
| Noncash Donations |
$123,652 |
$112,627 |
$61,842 |
| Other Revenue |
$265,310 |
$250,657 |
$219,938 |
| Total Revenue |
$651,120 |
$719,758 |
$735,794 |
| Expenses |
|
|
|
| Program |
$425,973 |
$545,584 |
$531,826 |
| Administrative |
$82,149 |
$71,575 |
$96,517 |
| Fundraising |
$54,650 |
$41,717 |
$139,139 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$562,772 |
$658,876 |
$767,482 |
|
|
|
|
Excess (or Deficit)
for the Year |
$88,348 |
$60,882 |
$-31,688 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$88,348 |
$60,882 |
$-31,688 |
|
|
|
|
| Total Assets |
$918,197 |
$953,849 |
$950,676 |
| Total Liabilities |
$56,741 |
$31,511 |
$60,026 |
| Net Assets |
$861,456 |
$922,338 |
$890,650 |
|