| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,276,936 |
$4,048,419 |
$4,151,537 |
| Noncash Donations |
$119,874 |
$137,025 |
$482,881 |
| Other Revenue |
$-13,545 |
$43,540 |
$18,310 |
| Total Revenue |
$4,383,265 |
$4,228,984 |
$4,652,728 |
| Expenses |
|
|
|
| Program |
$4,116,646 |
$4,082,173 |
$4,187,684 |
| Administrative |
$183,591 |
$221,130 |
$225,416 |
| Fundraising |
$276,299 |
$192,366 |
$262,949 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,576,536 |
$4,495,669 |
$4,676,049 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-193,271 |
$-266,685 |
$-23,321 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-193,271 |
$-266,685 |
$-23,321 |
|
|
|
|
| Total Assets |
$1,200,827 |
$888,045 |
$911,219 |
| Total Liabilities |
$63,428 |
$17,331 |
$63,826 |
| Net Assets |
$1,137,399 |
$870,714 |
$847,393 |
|