| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$764,579 |
$851,752 |
$804,287 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$571,183 |
$616,740 |
$636,162 |
| Total Revenue |
$1,335,762 |
$1,468,492 |
$1,440,449 |
| Expenses |
|
|
|
| Program |
$1,088,491 |
$1,085,497 |
$1,189,638 |
| Administrative |
$236,883 |
$298,101 |
$332,584 |
| Fundraising |
$0 |
$58,687 |
$51,538 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,325,374 |
$1,442,285 |
$1,573,760 |
|
|
|
|
Excess (or Deficit)
for the Year |
$10,388 |
$26,207 |
$-133,311 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$10,388 |
$26,207 |
$-133,311 |
|
|
|
|
| Total Assets |
$990,037 |
$1,023,738 |
$899,122 |
| Total Liabilities |
$2,465 |
$9,959 |
$18,654 |
| Net Assets |
$987,572 |
$1,013,779 |
$880,468 |
|