| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$736,025 |
$717,318 |
$701,554 |
| Noncash Donations |
$51,585 |
$54,830 |
$80,026 |
| Other Revenue |
$322,842 |
$263,005 |
$287,185 |
| Total Revenue |
$1,110,452 |
$1,035,153 |
$1,068,765 |
| Expenses |
|
|
|
| Program |
$914,306 |
$898,283 |
$913,751 |
| Administrative |
$158,232 |
$156,301 |
$138,899 |
| Fundraising |
$128,667 |
$95,246 |
$104,175 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,201,205 |
$1,149,830 |
$1,156,825 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-90,753 |
$-114,677 |
$-88,060 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-90,753 |
$-114,677 |
$-88,060 |
|
|
|
|
| Total Assets |
$1,699,281 |
$1,537,233 |
$1,400,846 |
| Total Liabilities |
$866,676 |
$819,305 |
$770,978 |
| Net Assets |
$832,605 |
$717,928 |
$629,868 |
|