| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,316,367 |
$1,124,383 |
$1,140,059 |
| Noncash Donations |
$47,542 |
$50,000 |
$55,590 |
| Other Revenue |
$-65,956 |
$32,959 |
$31,048 |
| Total Revenue |
$1,297,953 |
$1,207,342 |
$1,226,697 |
| Expenses |
|
|
|
| Program |
$711,334 |
$805,794 |
$865,910 |
| Administrative |
$172,392 |
$210,667 |
$205,691 |
| Fundraising |
$42,352 |
$48,222 |
$43,243 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$926,078 |
$1,064,683 |
$1,114,844 |
|
|
|
|
Excess (or Deficit)
for the Year |
$371,875 |
$142,659 |
$111,853 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$371,875 |
$142,659 |
$111,853 |
|
|
|
|
| Total Assets |
$2,315,359 |
$2,440,320 |
$2,608,193 |
| Total Liabilities |
$49,176 |
$31,478 |
$87,498 |
| Net Assets |
$2,266,183 |
$2,408,842 |
$2,520,695 |
|