| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$611,304 |
$774,450 |
$788,595 |
| Noncash Donations |
$278,580 |
$329,624 |
$188,614 |
| Other Revenue |
$119,709 |
$124,692 |
$119,259 |
| Total Revenue |
$1,009,593 |
$1,228,766 |
$1,096,468 |
| Expenses |
|
|
|
| Program |
$817,273 |
$940,185 |
$854,528 |
| Administrative |
$126,977 |
$134,802 |
$158,647 |
| Fundraising |
$66,135 |
$69,379 |
$52,680 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,010,385 |
$1,144,366 |
$1,065,855 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-792 |
$84,400 |
$30,613 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-792 |
$84,400 |
$30,613 |
|
|
|
|
| Total Assets |
$2,464,442 |
$2,552,803 |
$2,548,847 |
| Total Liabilities |
$516,509 |
$520,470 |
$485,901 |
| Net Assets |
$1,947,933 |
$2,032,333 |
$2,062,946 |
|