| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,142,325 |
$2,058,067 |
$1,979,082 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$94,135 |
$126,189 |
$201,808 |
| Total Revenue |
$2,236,460 |
$2,184,256 |
$2,180,890 |
| Expenses |
|
|
|
| Program |
$1,509,642 |
$1,710,059 |
$1,742,362 |
| Administrative |
$284,964 |
$328,625 |
$354,107 |
| Fundraising |
$285,485 |
$115,928 |
$80,077 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,080,091 |
$2,154,612 |
$2,176,546 |
|
|
|
|
Excess (or Deficit)
for the Year |
$156,369 |
$29,644 |
$4,344 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$156,369 |
$29,644 |
$4,344 |
|
|
|
|
| Total Assets |
$1,152,183 |
$1,206,284 |
$1,118,756 |
| Total Liabilities |
$179,282 |
$203,739 |
$111,867 |
| Net Assets |
$972,901 |
$1,002,545 |
$1,006,889 |
|