| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,632,681 |
$1,536,737 |
$1,313,662 |
| Noncash Donations |
$127,954 |
$157,756 |
$140,326 |
| Other Revenue |
$833,930 |
$1,060,653 |
$1,067,947 |
| Total Revenue |
$2,594,565 |
$2,755,146 |
$2,521,935 |
| Expenses |
|
|
|
| Program |
$1,751,389 |
$1,742,866 |
$1,748,536 |
| Administrative |
$247,117 |
$284,982 |
$337,100 |
| Fundraising |
$29,856 |
$35,657 |
$36,586 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,028,362 |
$2,063,505 |
$2,122,222 |
|
|
|
|
Excess (or Deficit)
for the Year |
$566,203 |
$691,641 |
$399,713 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$566,203 |
$691,641 |
$399,713 |
|
|
|
|
| Total Assets |
$4,553,114 |
$5,186,996 |
$5,616,089 |
| Total Liabilities |
$171,577 |
$113,818 |
$143,198 |
| Net Assets |
$4,381,537 |
$5,073,178 |
$5,472,891 |
|