| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$789,239 |
$709,587 |
$741,939 |
| Noncash Donations |
$1,019,860 |
$1,042,007 |
$1,120,640 |
| Other Revenue |
$-960 |
$16,938 |
$39,454 |
| Total Revenue |
$1,808,139 |
$1,768,532 |
$1,902,033 |
| Expenses |
|
|
|
| Program |
$1,241,381 |
$1,379,146 |
$1,512,760 |
| Administrative |
$277,115 |
$250,358 |
$275,150 |
| Fundraising |
$134,271 |
$160,055 |
$164,245 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,652,767 |
$1,789,559 |
$1,952,155 |
|
|
|
|
Excess (or Deficit)
for the Year |
$155,372 |
$-21,027 |
$-50,122 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$155,372 |
$-21,027 |
$-50,122 |
|
|
|
|
| Total Assets |
$2,146,030 |
$2,139,855 |
$1,978,649 |
| Total Liabilities |
$269,559 |
$284,413 |
$173,329 |
| Net Assets |
$1,876,471 |
$1,855,442 |
$1,805,320 |
|