| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,579,065 |
$1,546,660 |
$1,870,151 |
| Noncash Donations |
$119,934 |
$116,920 |
$70,000 |
| Other Revenue |
$2,278 |
$16,889 |
$46,685 |
| Total Revenue |
$1,701,277 |
$1,680,469 |
$1,986,836 |
| Expenses |
|
|
|
| Program |
$1,631,457 |
$1,606,781 |
$1,894,863 |
| Administrative |
$197,420 |
$219,672 |
$252,718 |
| Fundraising |
$2,038 |
$2,746 |
$2,507 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,830,915 |
$1,829,199 |
$2,150,088 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-129,638 |
$-148,730 |
$-163,252 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-129,638 |
$-148,730 |
$-163,252 |
|
|
|
|
| Total Assets |
$1,802,187 |
$1,766,154 |
$1,756,341 |
| Total Liabilities |
$235,871 |
$348,568 |
$502,007 |
| Net Assets |
$1,566,316 |
$1,417,586 |
$1,254,334 |
|