| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,896,294 |
$1,665,156 |
$1,901,187 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-17,075 |
$29,258 |
$30,970 |
| Total Revenue |
$1,879,219 |
$1,694,414 |
$1,932,157 |
| Expenses |
|
|
|
| Program |
$1,388,118 |
$1,264,734 |
$1,245,938 |
| Administrative |
$237,609 |
$248,949 |
$268,538 |
| Fundraising |
$176,184 |
$181,675 |
$190,658 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,801,911 |
$1,695,358 |
$1,705,134 |
|
|
|
|
Excess (or Deficit)
for the Year |
$77,308 |
$-944 |
$227,023 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$77,308 |
$-944 |
$227,023 |
|
|
|
|
| Total Assets |
$1,403,047 |
$1,454,971 |
$1,661,839 |
| Total Liabilities |
$130,565 |
$183,434 |
$163,279 |
| Net Assets |
$1,272,482 |
$1,271,537 |
$1,498,560 |
|