| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,908,041 |
$1,764,556 |
$2,060,631 |
| Noncash Donations |
$157,448 |
$180,571 |
$46,829 |
| Other Revenue |
$-19,403 |
$103,913 |
$130,532 |
| Total Revenue |
$2,046,086 |
$2,049,040 |
$2,237,992 |
| Expenses |
|
|
|
| Program |
$1,672,167 |
$1,885,526 |
$1,882,398 |
| Administrative |
$142,289 |
$220,937 |
$278,425 |
| Fundraising |
$206,675 |
$76,619 |
$71,921 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,021,131 |
$2,183,082 |
$2,232,744 |
|
|
|
|
Excess (or Deficit)
for the Year |
$24,955 |
$-134,042 |
$5,248 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$24,955 |
$-134,042 |
$5,248 |
|
|
|
|
| Total Assets |
$4,717,208 |
$4,590,300 |
$4,543,277 |
| Total Liabilities |
$94,877 |
$102,011 |
$49,740 |
| Net Assets |
$4,622,331 |
$4,488,289 |
$4,493,537 |
|