| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,369,700 |
$1,535,998 |
$2,165,487 |
| Noncash Donations |
$168,000 |
$168,382 |
$168,000 |
| Other Revenue |
$1,041,210 |
$995,479 |
$966,309 |
| Total Revenue |
$2,578,910 |
$2,699,859 |
$3,299,796 |
| Expenses |
|
|
|
| Program |
$2,464,048 |
$2,745,327 |
$2,882,404 |
| Administrative |
$191,160 |
$166,130 |
$179,321 |
| Fundraising |
$130,755 |
$132,807 |
$216,354 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,785,963 |
$3,044,264 |
$3,278,079 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-207,053 |
$-344,405 |
$21,717 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-207,053 |
$-344,405 |
$21,717 |
|
|
|
|
| Total Assets |
$2,782,491 |
$2,424,028 |
$2,444,298 |
| Total Liabilities |
$90,324 |
$76,266 |
$74,819 |
| Net Assets |
$2,692,167 |
$2,347,762 |
$2,369,479 |
|