| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,053,107 |
$963,962 |
$841,146 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$65,193 |
$70,513 |
$78,859 |
| Total Revenue |
$1,118,300 |
$1,034,475 |
$920,005 |
| Expenses |
|
|
|
| Program |
$884,083 |
$914,440 |
$747,789 |
| Administrative |
$177,959 |
$157,674 |
$167,181 |
| Fundraising |
$14,558 |
$12,576 |
$13,141 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,076,600 |
$1,084,690 |
$928,111 |
|
|
|
|
Excess (or Deficit)
for the Year |
$41,700 |
$-50,215 |
$-8,106 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$41,700 |
$-50,215 |
$-8,106 |
|
|
|
|
| Total Assets |
$606,081 |
$512,617 |
$507,962 |
| Total Liabilities |
$66,952 |
$23,703 |
$27,154 |
| Net Assets |
$539,129 |
$488,914 |
$480,808 |
|