| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,833,021 |
$1,420,606 |
$1,903,778 |
| Noncash Donations |
$54,467 |
$52,697 |
$44,928 |
| Other Revenue |
$-45,216 |
$34,378 |
$34,691 |
| Total Revenue |
$1,842,272 |
$1,507,681 |
$1,983,397 |
| Expenses |
|
|
|
| Program |
$1,236,528 |
$1,393,684 |
$1,286,980 |
| Administrative |
$231,451 |
$254,418 |
$268,413 |
| Fundraising |
$294,919 |
$293,390 |
$297,652 |
| Other |
$4,000 |
$7,428 |
$2,750 |
| Total Expenses |
$1,766,898 |
$1,948,920 |
$1,855,795 |
|
|
|
|
Excess (or Deficit)
for the Year |
$75,374 |
$-441,239 |
$127,602 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$75,374 |
$-441,239 |
$127,602 |
|
|
|
|
| Total Assets |
$4,499,733 |
$4,070,201 |
$4,206,837 |
| Total Liabilities |
$75,079 |
$86,786 |
$95,820 |
| Net Assets |
$4,424,654 |
$3,983,415 |
$4,111,017 |
|