| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,357,234 |
$1,346,777 |
$1,491,268 |
| Noncash Donations |
$134,477 |
$178,634 |
$43,854 |
| Other Revenue |
$16,711 |
$316,838 |
$52,865 |
| Total Revenue |
$1,508,422 |
$1,842,249 |
$1,587,987 |
| Expenses |
|
|
|
| Program |
$1,087,896 |
$1,194,089 |
$1,264,784 |
| Administrative |
$126,394 |
$134,814 |
$141,984 |
| Fundraising |
$160,690 |
$171,307 |
$152,595 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,374,980 |
$1,500,210 |
$1,559,363 |
|
|
|
|
Excess (or Deficit)
for the Year |
$133,442 |
$342,039 |
$28,624 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$133,442 |
$342,039 |
$28,624 |
|
|
|
|
| Total Assets |
$1,902,429 |
$2,355,732 |
$2,308,814 |
| Total Liabilities |
$129,369 |
$240,663 |
$165,091 |
| Net Assets |
$1,773,060 |
$2,115,069 |
$2,143,723 |
|