| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,359,248 |
$1,193,739 |
$1,379,737 |
| Noncash Donations |
$258,464 |
$280,629 |
$274,115 |
| Other Revenue |
$1,042,824 |
$1,240,207 |
$1,369,068 |
| Total Revenue |
$2,660,536 |
$2,714,575 |
$3,022,920 |
| Expenses |
|
|
|
| Program |
$1,891,475 |
$1,936,767 |
$2,473,680 |
| Administrative |
$185,985 |
$143,809 |
$190,256 |
| Fundraising |
$143,908 |
$206,964 |
$189,966 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,221,368 |
$2,287,540 |
$2,853,902 |
|
|
|
|
Excess (or Deficit)
for the Year |
$439,168 |
$427,035 |
$169,018 |
|
Other
|
$0 |
$0 |
$157,385 |
Total Change
in Net Assets
|
$439,168 |
$427,035 |
$326,403 |
|
|
|
|
| Total Assets |
$2,940,898 |
$3,266,619 |
$3,551,977 |
| Total Liabilities |
$339,409 |
$238,095 |
$197,050 |
| Net Assets |
$2,601,489 |
$3,028,524 |
$3,354,927 |
|