| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,963,653 |
$1,667,506 |
$1,894,865 |
| Noncash Donations |
$174,593 |
$153,462 |
$166,690 |
| Other Revenue |
$-212,762 |
$269,777 |
$187,172 |
| Total Revenue |
$1,925,484 |
$2,090,745 |
$2,248,727 |
| Expenses |
|
|
|
| Program |
$1,094,429 |
$1,063,699 |
$1,275,120 |
| Administrative |
$285,174 |
$291,477 |
$317,786 |
| Fundraising |
$241,233 |
$247,668 |
$277,561 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,620,836 |
$1,602,844 |
$1,870,467 |
|
|
|
|
Excess (or Deficit)
for the Year |
$304,648 |
$487,901 |
$378,260 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$304,648 |
$487,901 |
$378,260 |
|
|
|
|
| Total Assets |
$5,802,291 |
$6,333,005 |
$6,864,684 |
| Total Liabilities |
$53,299 |
$96,112 |
$249,531 |
| Net Assets |
$5,748,992 |
$6,236,893 |
$6,615,153 |
|