| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,369,400 |
$1,240,776 |
$1,244,375 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$41,351 |
$182,437 |
$196,861 |
| Total Revenue |
$1,410,751 |
$1,423,213 |
$1,441,236 |
| Expenses |
|
|
|
| Program |
$892,776 |
$911,407 |
$986,263 |
| Administrative |
$222,681 |
$225,764 |
$269,207 |
| Fundraising |
$306,220 |
$315,603 |
$342,378 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,421,677 |
$1,452,774 |
$1,597,848 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-10,926 |
$-29,561 |
$-156,612 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-10,926 |
$-29,561 |
$-156,612 |
|
|
|
|
| Total Assets |
$1,916,169 |
$1,894,947 |
$1,737,996 |
| Total Liabilities |
$19,269 |
$27,608 |
$27,269 |
| Net Assets |
$1,896,900 |
$1,867,339 |
$1,710,727 |
|