| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$628,191 |
$753,011 |
$747,001 |
| Noncash Donations |
$19,072 |
$23,188 |
$14,118 |
| Other Revenue |
$705 |
$38,189 |
$26,789 |
| Total Revenue |
$647,968 |
$814,388 |
$787,908 |
| Expenses |
|
|
|
| Program |
$449,025 |
$473,468 |
$441,065 |
| Administrative |
$85,522 |
$90,548 |
$84,093 |
| Fundraising |
$171,106 |
$201,559 |
$187,847 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$705,653 |
$765,575 |
$713,005 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-57,685 |
$48,813 |
$74,903 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-57,685 |
$48,813 |
$74,903 |
|
|
|
|
| Total Assets |
$889,800 |
$944,231 |
$1,009,578 |
| Total Liabilities |
$19,641 |
$25,258 |
$15,702 |
| Net Assets |
$870,159 |
$918,973 |
$993,876 |
|