| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,518,931 |
$1,549,701 |
$1,689,785 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$219,273 |
$286,548 |
$232,504 |
| Total Revenue |
$1,738,204 |
$1,836,249 |
$1,922,289 |
| Expenses |
|
|
|
| Program |
$1,294,576 |
$1,607,591 |
$1,671,672 |
| Administrative |
$204,076 |
$223,875 |
$246,134 |
| Fundraising |
$41,823 |
$47,367 |
$69,227 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,540,475 |
$1,878,833 |
$1,987,033 |
|
|
|
|
Excess (or Deficit)
for the Year |
$197,729 |
$-42,584 |
$-64,744 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$197,729 |
$-42,584 |
$-64,744 |
|
|
|
|
| Total Assets |
$967,203 |
$902,253 |
$813,302 |
| Total Liabilities |
$26,280 |
$65,993 |
$41,786 |
| Net Assets |
$940,923 |
$836,260 |
$771,516 |
|