| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,183,951 |
$981,533 |
$951,421 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,876 |
$5,594 |
$9,617 |
| Total Revenue |
$1,190,827 |
$987,127 |
$961,038 |
| Expenses |
|
|
|
| Program |
$950,446 |
$516,923 |
$742,239 |
| Administrative |
$138,866 |
$144,019 |
$144,694 |
| Fundraising |
$15,398 |
$19,045 |
$13,385 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,104,710 |
$679,987 |
$900,318 |
|
|
|
|
Excess (or Deficit)
for the Year |
$86,117 |
$307,140 |
$60,720 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$86,117 |
$307,140 |
$60,720 |
|
|
|
|
| Total Assets |
$1,128,412 |
$1,435,627 |
$1,496,404 |
| Total Liabilities |
$1,240 |
$1,315 |
$1,372 |
| Net Assets |
$1,127,172 |
$1,434,312 |
$1,495,032 |
|