| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$783,168 |
$771,956 |
$761,486 |
| Noncash Donations |
$3,048 |
$4,307 |
$4,285 |
| Other Revenue |
$378,022 |
$450,576 |
$458,777 |
| Total Revenue |
$1,164,238 |
$1,226,839 |
$1,224,548 |
| Expenses |
|
|
|
| Program |
$756,978 |
$796,384 |
$926,933 |
| Administrative |
$203,737 |
$234,568 |
$228,126 |
| Fundraising |
$41,230 |
$46,323 |
$57,116 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,001,945 |
$1,077,275 |
$1,212,175 |
|
|
|
|
Excess (or Deficit)
for the Year |
$162,293 |
$149,564 |
$12,373 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$162,293 |
$149,564 |
$12,373 |
|
|
|
|
| Total Assets |
$2,250,480 |
$2,483,340 |
$2,441,881 |
| Total Liabilities |
$22,092 |
$105,388 |
$51,556 |
| Net Assets |
$2,228,388 |
$2,377,952 |
$2,390,325 |
|