| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$671,956 |
$692,219 |
$696,505 |
| Noncash Donations |
$11,200 |
$13,550 |
$12,475 |
| Other Revenue |
$-52,384 |
$39,137 |
$35,247 |
| Total Revenue |
$630,772 |
$744,906 |
$744,227 |
| Expenses |
|
|
|
| Program |
$389,373 |
$454,060 |
$486,299 |
| Administrative |
$66,131 |
$75,221 |
$115,618 |
| Fundraising |
$93,305 |
$91,325 |
$87,197 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$548,809 |
$620,606 |
$689,114 |
|
|
|
|
Excess (or Deficit)
for the Year |
$81,963 |
$124,300 |
$55,113 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$81,963 |
$124,300 |
$55,113 |
|
|
|
|
| Total Assets |
$1,349,488 |
$1,446,655 |
$1,498,225 |
| Total Liabilities |
$53,815 |
$26,682 |
$23,139 |
| Net Assets |
$1,295,673 |
$1,419,973 |
$1,475,086 |
|