| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,739,422 |
$1,928,840 |
$2,142,688 |
| Noncash Donations |
$26,925 |
$32,375 |
$24,763 |
| Other Revenue |
$3,380 |
$81 |
$59 |
| Total Revenue |
$1,769,727 |
$1,961,296 |
$2,167,510 |
| Expenses |
|
|
|
| Program |
$1,583,433 |
$1,863,316 |
$1,819,136 |
| Administrative |
$99,114 |
$107,281 |
$114,732 |
| Fundraising |
$64,676 |
$66,641 |
$64,244 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,747,223 |
$2,037,238 |
$1,998,112 |
|
|
|
|
Excess (or Deficit)
for the Year |
$22,504 |
$-75,942 |
$169,398 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$22,504 |
$-75,942 |
$169,398 |
|
|
|
|
| Total Assets |
$227,863 |
$144,871 |
$321,095 |
| Total Liabilities |
$8,841 |
$1,791 |
$8,617 |
| Net Assets |
$219,022 |
$143,080 |
$312,478 |
|