| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,420,882 |
$2,297,166 |
$2,530,205 |
| Noncash Donations |
$73,174 |
$77,659 |
$77,407 |
| Other Revenue |
$16,187 |
$53,608 |
$87,372 |
| Total Revenue |
$2,510,243 |
$2,428,433 |
$2,694,984 |
| Expenses |
|
|
|
| Program |
$1,713,924 |
$1,946,229 |
$1,969,779 |
| Administrative |
$148,850 |
$144,434 |
$269,445 |
| Fundraising |
$289,532 |
$376,703 |
$387,292 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,152,306 |
$2,467,366 |
$2,626,516 |
|
|
|
|
Excess (or Deficit)
for the Year |
$357,937 |
$-38,933 |
$68,468 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$357,937 |
$-38,933 |
$68,468 |
|
|
|
|
| Total Assets |
$2,420,127 |
$2,340,660 |
$2,426,846 |
| Total Liabilities |
$82,830 |
$82,846 |
$100,564 |
| Net Assets |
$2,337,297 |
$2,257,814 |
$2,326,282 |
|