|
12/31/22 |
12/31/23 |
12/31/24 |
Revenue |
|
|
|
Cash Donations |
$1,790,373 |
$1,608,556 |
$1,353,437 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$22,987 |
$61,096 |
$59,925 |
Total Revenue |
$1,813,360 |
$1,669,652 |
$1,413,362 |
Expenses |
|
|
|
Program |
$1,380,341 |
$1,453,002 |
$1,245,179 |
Administrative |
$85,528 |
$92,024 |
$88,494 |
Fundraising |
$111,484 |
$95,915 |
$104,206 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$1,577,353 |
$1,640,941 |
$1,437,879 |
|
|
|
|
Excess (or Deficit) for the Year |
$236,007 |
$28,711 |
$-24,517 |
Other
|
$-66,504 |
$0 |
$0 |
Total Change
in Net Assets
|
$169,503 |
$28,711 |
$-24,517 |
|
|
|
|
Total Assets |
$3,371,401 |
$3,474,250 |
$3,432,921 |
Total Liabilities |
$23,408 |
$97,546 |
$80,734 |
Net Assets |
$3,347,993 |
$3,376,704 |
$3,352,187 |
|