| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$804,696 |
$802,130 |
$749,376 |
| Noncash Donations |
$344,890 |
$336,681 |
$341,420 |
| Other Revenue |
$0 |
$128,039 |
$122,706 |
| Total Revenue |
$1,149,586 |
$1,266,850 |
$1,213,502 |
| Expenses |
|
|
|
| Program |
$816,064 |
$1,006,259 |
$1,068,194 |
| Administrative |
$107,048 |
$97,200 |
$70,483 |
| Fundraising |
$69,207 |
$75,954 |
$79,054 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$992,319 |
$1,179,413 |
$1,217,731 |
|
|
|
|
Excess (or Deficit)
for the Year |
$157,267 |
$87,437 |
$-4,229 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$157,267 |
$87,437 |
$-4,229 |
|
|
|
|
| Total Assets |
$135,225 |
$185,156 |
$176,105 |
| Total Liabilities |
$171,385 |
$133,879 |
$129,057 |
| Net Assets |
$-36,160 |
$51,277 |
$47,048 |
|