|
12/31/22 |
12/31/23 |
12/31/24 |
Revenue |
|
|
|
Cash Donations |
$1,121,297 |
$1,293,652 |
$1,380,204 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$53,108 |
$80,756 |
$78,220 |
Total Revenue |
$1,174,405 |
$1,374,408 |
$1,458,424 |
Expenses |
|
|
|
Program |
$830,595 |
$1,015,626 |
$1,097,634 |
Administrative |
$183,030 |
$187,157 |
$208,949 |
Fundraising |
$172,497 |
$185,304 |
$214,695 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$1,186,122 |
$1,388,087 |
$1,521,278 |
|
|
|
|
Excess (or Deficit) for the Year |
$-11,717 |
$-13,679 |
$-62,854 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-11,717 |
$-13,679 |
$-62,854 |
|
|
|
|
Total Assets |
$453,883 |
$432,711 |
$369,975 |
Total Liabilities |
$10,633 |
$3,140 |
$3,258 |
Net Assets |
$443,250 |
$429,571 |
$366,717 |
|