| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,432,451 |
$2,322,789 |
$2,370,245 |
| Noncash Donations |
$119,378 |
$115,380 |
$101,230 |
| Other Revenue |
$9,949 |
$-14,396 |
$36,001 |
| Total Revenue |
$2,561,778 |
$2,423,773 |
$2,507,476 |
| Expenses |
|
|
|
| Program |
$1,836,250 |
$1,703,965 |
$1,913,878 |
| Administrative |
$151,677 |
$208,080 |
$164,887 |
| Fundraising |
$219,273 |
$272,498 |
$343,936 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,207,200 |
$2,184,543 |
$2,422,701 |
|
|
|
|
Excess (or Deficit)
for the Year |
$354,578 |
$239,230 |
$84,775 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$354,578 |
$239,230 |
$84,775 |
|
|
|
|
| Total Assets |
$1,240,047 |
$1,468,806 |
$1,543,753 |
| Total Liabilities |
$40,900 |
$30,429 |
$20,601 |
| Net Assets |
$1,199,147 |
$1,438,377 |
$1,523,152 |
|