| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$236,824 |
$240,926 |
$357,344 |
| Noncash Donations |
$5,015 |
$33,925 |
$18,415 |
| Other Revenue |
$378 |
$472 |
$789 |
| Total Revenue |
$242,217 |
$275,323 |
$376,548 |
| Expenses |
|
|
|
| Program |
$126,283 |
$165,617 |
$183,775 |
| Administrative |
$68,822 |
$57,514 |
$62,840 |
| Fundraising |
$45,288 |
$54,223 |
$58,279 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$240,393 |
$277,354 |
$304,894 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,824 |
$-2,031 |
$71,654 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,824 |
$-2,031 |
$71,654 |
|
|
|
|
| Total Assets |
$374,723 |
$353,127 |
$381,774 |
| Total Liabilities |
$161,840 |
$142,275 |
$99,268 |
| Net Assets |
$212,883 |
$210,852 |
$282,506 |
|