| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,317,415 |
$1,131,889 |
$1,332,683 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,267 |
$19,055 |
$17,643 |
| Total Revenue |
$1,320,682 |
$1,150,944 |
$1,350,326 |
| Expenses |
|
|
|
| Program |
$728,358 |
$781,238 |
$995,851 |
| Administrative |
$234,025 |
$179,961 |
$190,745 |
| Fundraising |
$210,586 |
$184,294 |
$230,315 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,172,969 |
$1,145,493 |
$1,416,911 |
|
|
|
|
Excess (or Deficit)
for the Year |
$147,713 |
$5,451 |
$-66,585 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$147,713 |
$5,451 |
$-66,585 |
|
|
|
|
| Total Assets |
$573,620 |
$570,914 |
$524,196 |
| Total Liabilities |
$17,867 |
$9,170 |
$29,577 |
| Net Assets |
$555,753 |
$561,744 |
$494,619 |
|