| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$778,715 |
$919,664 |
$1,020,096 |
| Noncash Donations |
$22,600 |
$26,414 |
$32,943 |
| Other Revenue |
$443,053 |
$463,654 |
$435,688 |
| Total Revenue |
$1,244,368 |
$1,409,732 |
$1,488,727 |
| Expenses |
|
|
|
| Program |
$1,087,826 |
$1,239,396 |
$1,251,378 |
| Administrative |
$151,534 |
$162,882 |
$169,367 |
| Fundraising |
$99,549 |
$123,793 |
$162,861 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,338,909 |
$1,526,071 |
$1,583,606 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-94,541 |
$-116,339 |
$-94,879 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-94,541 |
$-116,339 |
$-94,879 |
|
|
|
|
| Total Assets |
$1,471,963 |
$1,344,904 |
$1,263,565 |
| Total Liabilities |
$612,473 |
$601,754 |
$615,294 |
| Net Assets |
$859,490 |
$743,150 |
$648,271 |
|