| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,397,551 |
$1,912,906 |
$1,649,257 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$403,847 |
$404,255 |
$377,855 |
| Total Revenue |
$1,801,398 |
$2,317,161 |
$2,027,112 |
| Expenses |
|
|
|
| Program |
$1,575,019 |
$1,691,669 |
$1,428,203 |
| Administrative |
$279,370 |
$296,198 |
$535,496 |
| Fundraising |
$224,726 |
$241,760 |
$143,433 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,079,115 |
$2,229,627 |
$2,107,132 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-277,717 |
$87,534 |
$-80,020 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-277,717 |
$87,534 |
$-80,020 |
|
|
|
|
| Total Assets |
$3,709,907 |
$3,744,877 |
$4,195,474 |
| Total Liabilities |
$1,102,660 |
$1,050,096 |
$1,580,713 |
| Net Assets |
$2,607,247 |
$2,694,781 |
$2,614,761 |
|