| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$725,447 |
$856,796 |
$827,820 |
| Noncash Donations |
$1,356,230 |
$1,608,436 |
$1,561,600 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$2,081,677 |
$2,465,232 |
$2,389,420 |
| Expenses |
|
|
|
| Program |
$1,822,079 |
$2,080,443 |
$2,062,015 |
| Administrative |
$187,450 |
$206,642 |
$223,813 |
| Fundraising |
$136,774 |
$185,490 |
$159,886 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,146,303 |
$2,472,575 |
$2,445,714 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-64,626 |
$-7,343 |
$-56,294 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-64,626 |
$-7,343 |
$-56,294 |
|
|
|
|
| Total Assets |
$146,481 |
$138,610 |
$82,533 |
| Total Liabilities |
$1,640 |
$1,112 |
$1,329 |
| Net Assets |
$144,841 |
$137,498 |
$81,204 |
|