| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,594,696 |
$2,044,843 |
$2,363,583 |
| Noncash Donations |
$56,399 |
$32,666 |
$49,825 |
| Other Revenue |
$34,109 |
$88,363 |
$151,394 |
| Total Revenue |
$2,685,204 |
$2,165,872 |
$2,564,802 |
| Expenses |
|
|
|
| Program |
$1,629,050 |
$1,501,926 |
$1,738,023 |
| Administrative |
$346,334 |
$377,278 |
$387,349 |
| Fundraising |
$65,939 |
$82,426 |
$91,400 |
| Other |
$0 |
$0 |
$39,321 |
| Total Expenses |
$2,041,323 |
$1,961,630 |
$2,256,093 |
|
|
|
|
Excess (or Deficit)
for the Year |
$643,881 |
$204,242 |
$308,709 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$643,881 |
$204,242 |
$308,709 |
|
|
|
|
| Total Assets |
$3,114,834 |
$3,295,963 |
$3,650,608 |
| Total Liabilities |
$89,487 |
$66,374 |
$112,310 |
| Net Assets |
$3,025,347 |
$3,229,589 |
$3,538,298 |
|