| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,211,263 |
$1,160,201 |
$1,303,049 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$77,320 |
$24,826 |
$20,389 |
| Total Revenue |
$1,288,583 |
$1,185,027 |
$1,323,438 |
| Expenses |
|
|
|
| Program |
$549,544 |
$707,814 |
$794,923 |
| Administrative |
$322,065 |
$340,606 |
$318,860 |
| Fundraising |
$150,748 |
$170,389 |
$172,255 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,022,357 |
$1,218,809 |
$1,286,038 |
|
|
|
|
Excess (or Deficit)
for the Year |
$266,226 |
$-33,782 |
$37,400 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$266,226 |
$-33,782 |
$37,400 |
|
|
|
|
| Total Assets |
$1,337,013 |
$1,284,257 |
$1,300,852 |
| Total Liabilities |
$196,391 |
$177,417 |
$156,488 |
| Net Assets |
$1,140,622 |
$1,106,840 |
$1,144,364 |
|