| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$777,294 |
$669,894 |
$720,080 |
| Noncash Donations |
$18,135 |
$69,480 |
$49,163 |
| Other Revenue |
$4,815 |
$20,950 |
$16,106 |
| Total Revenue |
$800,244 |
$760,324 |
$785,349 |
| Expenses |
|
|
|
| Program |
$503,142 |
$588,772 |
$523,522 |
| Administrative |
$99,548 |
$60,619 |
$56,425 |
| Fundraising |
$147,318 |
$97,910 |
$88,077 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$750,008 |
$747,301 |
$668,024 |
|
|
|
|
Excess (or Deficit)
for the Year |
$50,236 |
$13,023 |
$117,325 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$50,236 |
$13,023 |
$117,325 |
|
|
|
|
| Total Assets |
$1,645,716 |
$1,644,975 |
$1,697,658 |
| Total Liabilities |
$155,649 |
$141,885 |
$77,243 |
| Net Assets |
$1,490,067 |
$1,503,090 |
$1,620,415 |
|