| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,618,075 |
$1,697,757 |
$2,020,323 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$73,369 |
$84,638 |
$50,784 |
| Total Revenue |
$1,691,444 |
$1,782,395 |
$2,071,107 |
| Expenses |
|
|
|
| Program |
$1,230,069 |
$1,442,984 |
$1,343,571 |
| Administrative |
$265,180 |
$247,830 |
$244,107 |
| Fundraising |
$141,495 |
$129,805 |
$126,377 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,636,744 |
$1,820,619 |
$1,714,055 |
|
|
|
|
Excess (or Deficit)
for the Year |
$54,700 |
$-38,224 |
$357,052 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$54,700 |
$-38,224 |
$357,052 |
|
|
|
|
| Total Assets |
$1,303,230 |
$1,244,476 |
$1,609,719 |
| Total Liabilities |
$56,735 |
$36,205 |
$44,396 |
| Net Assets |
$1,246,495 |
$1,208,271 |
$1,565,323 |
|