|
12/31/22 |
12/31/23 |
12/31/24 |
Revenue |
|
|
|
Cash Donations |
$3,228,514 |
$2,912,031 |
$2,755,082 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$235,325 |
$478,677 |
$626,534 |
Total Revenue |
$3,463,839 |
$3,390,708 |
$3,381,616 |
Expenses |
|
|
|
Program |
$2,693,257 |
$2,957,018 |
$2,830,286 |
Administrative |
$401,098 |
$409,947 |
$442,070 |
Fundraising |
$0 |
$0 |
$6,066 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$3,094,355 |
$3,366,965 |
$3,278,422 |
|
|
|
|
Excess (or Deficit) for the Year |
$369,484 |
$23,743 |
$103,194 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$369,484 |
$23,743 |
$103,194 |
|
|
|
|
Total Assets |
$4,235,766 |
$4,226,530 |
$4,330,296 |
Total Liabilities |
$120,398 |
$87,419 |
$87,991 |
Net Assets |
$4,115,368 |
$4,139,111 |
$4,242,305 |
|