| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$610,854 |
$537,149 |
$671,436 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$414,999 |
$433,773 |
$534,545 |
| Total Revenue |
$1,025,853 |
$970,922 |
$1,205,981 |
| Expenses |
|
|
|
| Program |
$855,796 |
$917,542 |
$983,179 |
| Administrative |
$92,594 |
$108,424 |
$111,547 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$948,390 |
$1,025,966 |
$1,094,726 |
|
|
|
|
Excess (or Deficit)
for the Year |
$77,463 |
$-55,044 |
$111,255 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$77,463 |
$-55,044 |
$111,255 |
|
|
|
|
| Total Assets |
$1,534,298 |
$1,473,176 |
$1,564,973 |
| Total Liabilities |
$128,168 |
$122,090 |
$102,632 |
| Net Assets |
$1,406,130 |
$1,351,086 |
$1,462,341 |
|