| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,527,454 |
$1,497,572 |
$1,537,643 |
| Noncash Donations |
$240,197 |
$373,444 |
$280,169 |
| Other Revenue |
$-7,125 |
$78,979 |
$88,770 |
| Total Revenue |
$1,760,526 |
$1,949,995 |
$1,906,582 |
| Expenses |
|
|
|
| Program |
$1,116,795 |
$1,287,878 |
$1,312,570 |
| Administrative |
$80,914 |
$89,990 |
$97,075 |
| Fundraising |
$143,687 |
$155,431 |
$178,042 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,341,396 |
$1,533,299 |
$1,587,687 |
|
|
|
|
Excess (or Deficit)
for the Year |
$419,130 |
$416,696 |
$318,895 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$419,130 |
$416,696 |
$318,895 |
|
|
|
|
| Total Assets |
$2,510,633 |
$3,009,255 |
$3,824,958 |
| Total Liabilities |
$445,609 |
$527,535 |
$1,024,343 |
| Net Assets |
$2,065,024 |
$2,481,720 |
$2,800,615 |
|