| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,439,851 |
$1,482,889 |
$1,234,083 |
| Noncash Donations |
$213,419 |
$213,796 |
$213,388 |
| Other Revenue |
$4,024 |
$9,532 |
$15,183 |
| Total Revenue |
$1,657,294 |
$1,706,217 |
$1,462,654 |
| Expenses |
|
|
|
| Program |
$1,499,299 |
$1,257,657 |
$1,369,256 |
| Administrative |
$79,705 |
$100,070 |
$100,370 |
| Fundraising |
$114,205 |
$117,503 |
$121,325 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,693,209 |
$1,475,230 |
$1,590,951 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-35,915 |
$230,987 |
$-128,297 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-35,915 |
$230,987 |
$-128,297 |
|
|
|
|
| Total Assets |
$770,606 |
$988,071 |
$872,068 |
| Total Liabilities |
$13,522 |
$0 |
$12,294 |
| Net Assets |
$757,084 |
$988,071 |
$859,774 |
|