| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,548,626 |
$1,149,492 |
$1,154,313 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$10,137 |
$30,133 |
$45,436 |
| Total Revenue |
$1,558,763 |
$1,179,625 |
$1,199,749 |
| Expenses |
|
|
|
| Program |
$984,145 |
$889,247 |
$870,373 |
| Administrative |
$162,376 |
$179,793 |
$182,632 |
| Fundraising |
$30,839 |
$31,346 |
$35,182 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,177,360 |
$1,100,386 |
$1,088,187 |
|
|
|
|
Excess (or Deficit)
for the Year |
$381,403 |
$79,239 |
$111,562 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$381,403 |
$79,239 |
$111,562 |
|
|
|
|
| Total Assets |
$2,048,031 |
$2,128,387 |
$2,235,460 |
| Total Liabilities |
$65,630 |
$66,747 |
$62,258 |
| Net Assets |
$1,982,401 |
$2,061,640 |
$2,173,202 |
|