| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$853,889 |
$620,750 |
$685,354 |
| Noncash Donations |
$104,826 |
$70,750 |
$77,064 |
| Other Revenue |
$-5,648 |
$28,102 |
$30,773 |
| Total Revenue |
$953,067 |
$719,602 |
$793,191 |
| Expenses |
|
|
|
| Program |
$533,011 |
$647,845 |
$702,705 |
| Administrative |
$89,430 |
$62,930 |
$116,736 |
| Fundraising |
$57,856 |
$31,074 |
$42,931 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$680,297 |
$741,849 |
$862,372 |
|
|
|
|
Excess (or Deficit)
for the Year |
$272,770 |
$-22,247 |
$-69,181 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$272,770 |
$-22,247 |
$-69,181 |
|
|
|
|
| Total Assets |
$1,879,775 |
$1,872,257 |
$1,794,688 |
| Total Liabilities |
$17,790 |
$32,519 |
$24,131 |
| Net Assets |
$1,861,985 |
$1,839,738 |
$1,770,557 |
|