| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$724,844 |
$665,761 |
$630,011 |
| Noncash Donations |
$88,519 |
$94,003 |
$109,667 |
| Other Revenue |
$760,030 |
$1,707,468 |
$767,978 |
| Total Revenue |
$1,573,393 |
$2,467,232 |
$1,507,656 |
| Expenses |
|
|
|
| Program |
$1,253,027 |
$1,537,859 |
$1,463,607 |
| Administrative |
$130,989 |
$149,382 |
$186,491 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,384,016 |
$1,687,241 |
$1,650,098 |
|
|
|
|
Excess (or Deficit)
for the Year |
$189,377 |
$779,991 |
$-142,442 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$189,377 |
$779,991 |
$-142,442 |
|
|
|
|
| Total Assets |
$9,801,303 |
$10,593,739 |
$10,446,001 |
| Total Liabilities |
$15,397 |
$27,842 |
$22,546 |
| Net Assets |
$9,785,906 |
$10,565,897 |
$10,423,455 |
|