| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,936,776 |
$1,714,398 |
$2,251,104 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$267,715 |
$81,627 |
$90,451 |
| Total Revenue |
$2,204,491 |
$1,796,025 |
$2,341,555 |
| Expenses |
|
|
|
| Program |
$1,373,114 |
$1,519,109 |
$1,558,124 |
| Administrative |
$248,219 |
$244,053 |
$354,388 |
| Fundraising |
$55,126 |
$24,069 |
$21,381 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,676,459 |
$1,787,231 |
$1,933,893 |
|
|
|
|
Excess (or Deficit)
for the Year |
$528,032 |
$8,794 |
$407,662 |
|
Other
|
$0 |
$-54,281 |
$-309,547 |
Total Change
in Net Assets
|
$528,032 |
$-45,487 |
$98,115 |
|
|
|
|
| Total Assets |
$4,420,992 |
$4,385,895 |
$4,486,073 |
| Total Liabilities |
$212,136 |
$222,526 |
$224,589 |
| Net Assets |
$4,208,856 |
$4,163,369 |
$4,261,484 |
|