| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$929,403 |
$998,921 |
$879,046 |
| Noncash Donations |
$124,421 |
$140,811 |
$143,305 |
| Other Revenue |
$5,708 |
$11,452 |
$42,786 |
| Total Revenue |
$1,059,532 |
$1,151,184 |
$1,065,137 |
| Expenses |
|
|
|
| Program |
$552,369 |
$692,844 |
$785,019 |
| Administrative |
$305,764 |
$322,613 |
$296,146 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$858,133 |
$1,015,457 |
$1,081,165 |
|
|
|
|
Excess (or Deficit)
for the Year |
$201,399 |
$135,727 |
$-16,028 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$201,399 |
$135,727 |
$-16,028 |
|
|
|
|
| Total Assets |
$1,626,557 |
$1,736,591 |
$1,715,290 |
| Total Liabilities |
$37,329 |
$11,636 |
$6,363 |
| Net Assets |
$1,589,228 |
$1,724,955 |
$1,708,927 |
|