| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,743,879 |
$1,554,614 |
$1,620,816 |
| Noncash Donations |
$155,443 |
$61,000 |
$32,634 |
| Other Revenue |
$-11,841 |
$0 |
$85,343 |
| Total Revenue |
$1,887,481 |
$1,615,614 |
$1,738,793 |
| Expenses |
|
|
|
| Program |
$1,319,329 |
$1,455,568 |
$1,339,877 |
| Administrative |
$286,840 |
$265,211 |
$237,686 |
| Fundraising |
$181,795 |
$83,546 |
$103,547 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,787,964 |
$1,804,325 |
$1,681,110 |
|
|
|
|
Excess (or Deficit)
for the Year |
$99,517 |
$-188,711 |
$57,683 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$99,517 |
$-188,711 |
$57,683 |
|
|
|
|
| Total Assets |
$4,708,715 |
$4,492,293 |
$4,591,653 |
| Total Liabilities |
$155,802 |
$63,670 |
$105,347 |
| Net Assets |
$4,552,913 |
$4,428,623 |
$4,486,306 |
|