| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,149,305 |
$2,484,764 |
$2,033,865 |
| Noncash Donations |
$1,200 |
$1,300 |
$1,405 |
| Other Revenue |
$49,341 |
$51,117 |
$141,013 |
| Total Revenue |
$2,199,846 |
$2,537,181 |
$2,176,283 |
| Expenses |
|
|
|
| Program |
$1,957,504 |
$1,970,649 |
$1,751,577 |
| Administrative |
$121,276 |
$112,560 |
$131,473 |
| Fundraising |
$131,945 |
$103,136 |
$77,815 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,210,725 |
$2,186,345 |
$1,960,865 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-10,879 |
$350,836 |
$215,418 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-10,879 |
$350,836 |
$215,418 |
|
|
|
|
| Total Assets |
$2,802,058 |
$3,110,297 |
$3,252,054 |
| Total Liabilities |
$358,116 |
$315,519 |
$241,858 |
| Net Assets |
$2,443,942 |
$2,794,778 |
$3,010,196 |
|