| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,143,404 |
$1,209,197 |
$1,305,709 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$94,878 |
$45,529 |
$47,641 |
| Total Revenue |
$1,238,282 |
$1,254,726 |
$1,353,350 |
| Expenses |
|
|
|
| Program |
$959,562 |
$1,012,137 |
$1,100,687 |
| Administrative |
$189,170 |
$197,874 |
$218,535 |
| Fundraising |
$59,135 |
$71,049 |
$72,643 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,207,867 |
$1,281,060 |
$1,391,865 |
|
|
|
|
Excess (or Deficit)
for the Year |
$30,415 |
$-26,334 |
$-38,515 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$30,415 |
$-26,334 |
$-38,515 |
|
|
|
|
| Total Assets |
$771,160 |
$748,706 |
$706,519 |
| Total Liabilities |
$7,654 |
$11,534 |
$7,862 |
| Net Assets |
$763,506 |
$737,172 |
$698,657 |
|