| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,562,751 |
$2,207,555 |
$2,378,422 |
| Noncash Donations |
$5,640 |
$34,726 |
$2,712 |
| Other Revenue |
$51,405 |
$2,766 |
$12,550 |
| Total Revenue |
$2,619,796 |
$2,245,047 |
$2,393,684 |
| Expenses |
|
|
|
| Program |
$1,710,826 |
$2,045,879 |
$2,179,300 |
| Administrative |
$312,303 |
$235,840 |
$287,225 |
| Fundraising |
$20,259 |
$90,493 |
$8,055 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,043,388 |
$2,372,212 |
$2,474,580 |
|
|
|
|
Excess (or Deficit)
for the Year |
$576,408 |
$-127,165 |
$-80,896 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$576,408 |
$-127,165 |
$-80,896 |
|
|
|
|
| Total Assets |
$1,596,542 |
$1,435,023 |
$1,435,868 |
| Total Liabilities |
$96,339 |
$61,985 |
$143,726 |
| Net Assets |
$1,500,203 |
$1,373,038 |
$1,292,142 |
|