| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,243,426 |
$1,882,768 |
$2,027,831 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-1,038 |
$22,660 |
$24,959 |
| Total Revenue |
$2,242,388 |
$1,905,428 |
$2,052,790 |
| Expenses |
|
|
|
| Program |
$2,122,286 |
$1,989,784 |
$1,692,498 |
| Administrative |
$131,393 |
$124,808 |
$100,263 |
| Fundraising |
$24,180 |
$41,874 |
$33,614 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,277,859 |
$2,156,466 |
$1,826,375 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-35,471 |
$-251,038 |
$226,415 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-35,471 |
$-251,038 |
$226,415 |
|
|
|
|
| Total Assets |
$1,134,924 |
$877,167 |
$1,069,863 |
| Total Liabilities |
$113,212 |
$106,493 |
$72,773 |
| Net Assets |
$1,021,712 |
$770,674 |
$997,090 |
|