| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$469,043 |
$456,379 |
$418,804 |
| Noncash Donations |
$187 |
$50 |
$0 |
| Other Revenue |
$146 |
$1,824 |
$16,109 |
| Total Revenue |
$469,376 |
$458,253 |
$434,913 |
| Expenses |
|
|
|
| Program |
$278,545 |
$280,016 |
$296,049 |
| Administrative |
$34,642 |
$34,293 |
$36,650 |
| Fundraising |
$11,547 |
$11,431 |
$18,302 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$324,734 |
$325,740 |
$351,001 |
|
|
|
|
Excess (or Deficit)
for the Year |
$144,642 |
$132,513 |
$83,912 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$144,642 |
$132,513 |
$83,912 |
|
|
|
|
| Total Assets |
$913,052 |
$1,028,742 |
$1,088,725 |
| Total Liabilities |
$181,587 |
$164,764 |
$140,836 |
| Net Assets |
$731,465 |
$863,978 |
$947,889 |
|