| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,859,195 |
$1,884,827 |
$2,388,339 |
| Noncash Donations |
$8,244 |
$0 |
$0 |
| Other Revenue |
$207,599 |
$314,740 |
$240,218 |
| Total Revenue |
$2,075,038 |
$2,199,567 |
$2,628,557 |
| Expenses |
|
|
|
| Program |
$1,839,805 |
$1,646,310 |
$1,764,780 |
| Administrative |
$208,707 |
$457,836 |
$470,113 |
| Fundraising |
$104,947 |
$210,723 |
$191,080 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,153,459 |
$2,314,869 |
$2,425,973 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-78,421 |
$-115,302 |
$202,584 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-78,421 |
$-115,302 |
$202,584 |
|
|
|
|
| Total Assets |
$3,244,885 |
$3,109,548 |
$3,302,183 |
| Total Liabilities |
$544,655 |
$524,620 |
$514,671 |
| Net Assets |
$2,700,230 |
$2,584,928 |
$2,787,512 |
|