| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,789,413 |
$1,610,122 |
$2,027,223 |
| Noncash Donations |
$452,342 |
$376,788 |
$577,331 |
| Other Revenue |
$16,130 |
$11,964 |
$10,712 |
| Total Revenue |
$2,257,885 |
$1,998,874 |
$2,615,266 |
| Expenses |
|
|
|
| Program |
$1,880,092 |
$1,800,342 |
$2,046,035 |
| Administrative |
$170,267 |
$122,532 |
$225,963 |
| Fundraising |
$28,108 |
$14,796 |
$9,641 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,078,467 |
$1,937,670 |
$2,281,639 |
|
|
|
|
Excess (or Deficit)
for the Year |
$179,418 |
$61,204 |
$333,627 |
|
Other
|
$-50,147 |
$11,463 |
$19,551 |
Total Change
in Net Assets
|
$129,271 |
$72,667 |
$353,178 |
|
|
|
|
| Total Assets |
$1,019,578 |
$1,108,433 |
$1,457,413 |
| Total Liabilities |
$16,591 |
$32,779 |
$28,581 |
| Net Assets |
$1,002,987 |
$1,075,654 |
$1,428,832 |
|