| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$517,280 |
$515,160 |
$517,003 |
| Noncash Donations |
$585,494 |
$560,027 |
$631,736 |
| Other Revenue |
$719,850 |
$636,141 |
$722,467 |
| Total Revenue |
$1,822,624 |
$1,711,328 |
$1,871,206 |
| Expenses |
|
|
|
| Program |
$1,555,553 |
$1,507,228 |
$1,586,151 |
| Administrative |
$138,339 |
$148,528 |
$166,173 |
| Fundraising |
$122,801 |
$141,343 |
$180,557 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,816,693 |
$1,797,099 |
$1,932,881 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,931 |
$-85,771 |
$-61,675 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,931 |
$-85,771 |
$-61,675 |
|
|
|
|
| Total Assets |
$1,177,074 |
$1,168,704 |
$987,775 |
| Total Liabilities |
$432,816 |
$510,217 |
$390,963 |
| Net Assets |
$744,258 |
$658,487 |
$596,812 |
|