| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,303,443 |
$1,446,583 |
$1,628,193 |
| Noncash Donations |
$84,327 |
$85,900 |
$85,835 |
| Other Revenue |
$691,057 |
$1,127,080 |
$549,747 |
| Total Revenue |
$2,078,827 |
$2,659,563 |
$2,263,775 |
| Expenses |
|
|
|
| Program |
$1,774,584 |
$2,374,612 |
$1,811,207 |
| Administrative |
$543,282 |
$547,682 |
$542,452 |
| Fundraising |
$18,181 |
$27,348 |
$42,915 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,336,047 |
$2,949,642 |
$2,396,574 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-257,220 |
$-290,079 |
$-132,799 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-257,220 |
$-290,079 |
$-132,799 |
|
|
|
|
| Total Assets |
$3,009,272 |
$2,523,373 |
$2,696,455 |
| Total Liabilities |
$231,981 |
$36,161 |
$342,042 |
| Net Assets |
$2,777,291 |
$2,487,212 |
$2,354,413 |
|