| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,999,498 |
$1,871,599 |
$2,091,526 |
| Noncash Donations |
$974,327 |
$675,538 |
$761,347 |
| Other Revenue |
$928,655 |
$1,913,248 |
$1,175,939 |
| Total Revenue |
$3,902,480 |
$4,460,385 |
$4,028,812 |
| Expenses |
|
|
|
| Program |
$3,684,226 |
$3,646,683 |
$3,794,941 |
| Administrative |
$242,456 |
$218,280 |
$264,203 |
| Fundraising |
$37,558 |
$55,681 |
$46,769 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,964,240 |
$3,920,644 |
$4,105,913 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-61,760 |
$539,741 |
$-77,101 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-61,760 |
$539,741 |
$-77,101 |
|
|
|
|
| Total Assets |
$946,429 |
$1,422,312 |
$1,344,222 |
| Total Liabilities |
$81,358 |
$17,500 |
$16,511 |
| Net Assets |
$865,071 |
$1,404,812 |
$1,327,711 |
|