| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$636,444 |
$414,714 |
$395,838 |
| Noncash Donations |
$13,200 |
$28,181 |
$21,665 |
| Other Revenue |
$6,271 |
$13,567 |
$30,872 |
| Total Revenue |
$655,915 |
$456,462 |
$448,375 |
| Expenses |
|
|
|
| Program |
$325,372 |
$364,665 |
$362,928 |
| Administrative |
$88,562 |
$84,687 |
$82,787 |
| Fundraising |
$79,210 |
$77,155 |
$80,048 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$493,144 |
$526,507 |
$525,763 |
|
|
|
|
Excess (or Deficit)
for the Year |
$162,771 |
$-70,045 |
$-77,388 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$162,771 |
$-70,045 |
$-77,388 |
|
|
|
|
| Total Assets |
$1,148,980 |
$1,072,289 |
$990,616 |
| Total Liabilities |
$16,341 |
$9,695 |
$5,410 |
| Net Assets |
$1,132,639 |
$1,062,594 |
$985,206 |
|