| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,342,227 |
$1,264,371 |
$1,381,546 |
| Noncash Donations |
$9,640 |
$46,771 |
$6,800 |
| Other Revenue |
$691 |
$594 |
$571 |
| Total Revenue |
$1,352,558 |
$1,311,736 |
$1,388,917 |
| Expenses |
|
|
|
| Program |
$1,279,093 |
$1,288,524 |
$1,211,847 |
| Administrative |
$62,327 |
$66,428 |
$92,125 |
| Fundraising |
$12,074 |
$12,179 |
$11,476 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,353,494 |
$1,367,131 |
$1,315,448 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-936 |
$-55,395 |
$73,469 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-936 |
$-55,395 |
$73,469 |
|
|
|
|
| Total Assets |
$148,993 |
$95,825 |
$158,258 |
| Total Liabilities |
$22,240 |
$24,467 |
$13,431 |
| Net Assets |
$126,753 |
$71,358 |
$144,827 |
|