| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,338,370 |
$1,321,125 |
$1,295,243 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$935,441 |
$1,029,700 |
$1,122,045 |
| Total Revenue |
$2,273,811 |
$2,350,825 |
$2,417,288 |
| Expenses |
|
|
|
| Program |
$1,366,766 |
$1,704,615 |
$1,831,009 |
| Administrative |
$271,073 |
$352,718 |
$328,641 |
| Fundraising |
$279,800 |
$365,204 |
$353,807 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,917,639 |
$2,422,537 |
$2,513,457 |
|
|
|
|
Excess (or Deficit)
for the Year |
$356,172 |
$-71,712 |
$-96,169 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$356,172 |
$-71,712 |
$-96,169 |
|
|
|
|
| Total Assets |
$4,632,850 |
$4,559,765 |
$4,464,573 |
| Total Liabilities |
$19,812 |
$18,439 |
$19,416 |
| Net Assets |
$4,613,038 |
$4,541,326 |
$4,445,157 |
|