| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,072,839 |
$2,195,566 |
$2,296,175 |
| Noncash Donations |
$12,500 |
$7,150 |
$3,906 |
| Other Revenue |
$403,959 |
$237 |
$534,913 |
| Total Revenue |
$2,489,298 |
$2,202,953 |
$2,834,994 |
| Expenses |
|
|
|
| Program |
$2,339,733 |
$2,309,294 |
$2,557,342 |
| Administrative |
$81,697 |
$78,223 |
$80,936 |
| Fundraising |
$109,037 |
$121,658 |
$110,486 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,530,467 |
$2,509,175 |
$2,748,764 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-41,169 |
$-306,222 |
$86,230 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-41,169 |
$-306,222 |
$86,230 |
|
|
|
|
| Total Assets |
$878,003 |
$563,425 |
$619,359 |
| Total Liabilities |
$63,156 |
$54,799 |
$24,503 |
| Net Assets |
$814,847 |
$508,626 |
$594,856 |
|