| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,180,767 |
$3,340,981 |
$3,182,183 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-46,495 |
$52,417 |
$68,846 |
| Total Revenue |
$3,134,272 |
$3,393,398 |
$3,251,029 |
| Expenses |
|
|
|
| Program |
$3,550,452 |
$2,776,212 |
$2,685,081 |
| Administrative |
$335,608 |
$244,556 |
$230,105 |
| Fundraising |
$167,011 |
$84,534 |
$111,103 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,053,071 |
$3,105,302 |
$3,026,289 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-918,799 |
$288,096 |
$224,740 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-918,799 |
$288,096 |
$224,740 |
|
|
|
|
| Total Assets |
$2,570,090 |
$2,711,238 |
$3,000,891 |
| Total Liabilities |
$284,026 |
$137,077 |
$201,991 |
| Net Assets |
$2,286,064 |
$2,574,161 |
$2,798,900 |
|