| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,316,719 |
$1,517,460 |
$1,521,137 |
| Noncash Donations |
$963,456 |
$903,363 |
$1,097,575 |
| Other Revenue |
$495,008 |
$560,218 |
$486,421 |
| Total Revenue |
$2,775,183 |
$2,981,041 |
$3,105,133 |
| Expenses |
|
|
|
| Program |
$2,510,123 |
$2,821,366 |
$3,029,792 |
| Administrative |
$197,425 |
$82,478 |
$107,847 |
| Fundraising |
$112,815 |
$49,856 |
$114,406 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,820,363 |
$2,953,700 |
$3,252,045 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-45,180 |
$27,341 |
$-146,912 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-45,180 |
$27,341 |
$-146,912 |
|
|
|
|
| Total Assets |
$759,113 |
$771,995 |
$638,511 |
| Total Liabilities |
$69,088 |
$54,629 |
$68,057 |
| Net Assets |
$690,025 |
$717,366 |
$570,454 |
|