| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,260,217 |
$1,416,601 |
$1,425,301 |
| Noncash Donations |
$60,541 |
$18,138 |
$27,273 |
| Other Revenue |
$21,328 |
$153,982 |
$47,544 |
| Total Revenue |
$1,342,086 |
$1,588,721 |
$1,500,118 |
| Expenses |
|
|
|
| Program |
$706,795 |
$928,054 |
$972,024 |
| Administrative |
$442,042 |
$337,477 |
$337,974 |
| Fundraising |
$125,220 |
$130,378 |
$138,264 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,274,057 |
$1,395,909 |
$1,448,262 |
|
|
|
|
Excess (or Deficit)
for the Year |
$68,029 |
$192,812 |
$51,856 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$68,029 |
$192,812 |
$51,856 |
|
|
|
|
| Total Assets |
$1,540,158 |
$1,697,573 |
$1,812,355 |
| Total Liabilities |
$263,370 |
$227,973 |
$290,899 |
| Net Assets |
$1,276,788 |
$1,469,600 |
$1,521,456 |
|