| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$835,100 |
$852,504 |
$1,653,632 |
| Noncash Donations |
$824,750 |
$814,500 |
$764,100 |
| Other Revenue |
$-3,881 |
$8,228 |
$7,081 |
| Total Revenue |
$1,655,969 |
$1,675,232 |
$2,424,813 |
| Expenses |
|
|
|
| Program |
$1,614,382 |
$1,452,912 |
$1,453,571 |
| Administrative |
$116,331 |
$128,822 |
$143,550 |
| Fundraising |
$56,580 |
$72,488 |
$71,584 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,787,293 |
$1,654,222 |
$1,668,705 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-131,324 |
$21,010 |
$756,108 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-131,324 |
$21,010 |
$756,108 |
|
|
|
|
| Total Assets |
$347,610 |
$266,975 |
$1,759,197 |
| Total Liabilities |
$156,255 |
$54,610 |
$790,723 |
| Net Assets |
$191,355 |
$212,365 |
$968,474 |
|