| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,042,070 |
$4,641,939 |
$3,839,034 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$374 |
$39,072 |
$37,320 |
| Total Revenue |
$5,042,444 |
$4,681,011 |
$3,876,354 |
| Expenses |
|
|
|
| Program |
$3,898,603 |
$3,869,673 |
$3,834,614 |
| Administrative |
$334,161 |
$391,753 |
$477,496 |
| Fundraising |
$39,259 |
$82,494 |
$56,619 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,272,023 |
$4,343,920 |
$4,368,729 |
|
|
|
|
Excess (or Deficit)
for the Year |
$770,421 |
$337,091 |
$-492,375 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$770,421 |
$337,091 |
$-492,375 |
|
|
|
|
| Total Assets |
$1,724,927 |
$2,062,387 |
$1,574,486 |
| Total Liabilities |
$2,597 |
$2,966 |
$7,440 |
| Net Assets |
$1,722,330 |
$2,059,421 |
$1,567,046 |
|