| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,271,708 |
$932,251 |
$916,428 |
| Noncash Donations |
$19,166 |
$19,166 |
$0 |
| Other Revenue |
$-8,149 |
$39,989 |
$48,502 |
| Total Revenue |
$1,282,725 |
$991,406 |
$964,930 |
| Expenses |
|
|
|
| Program |
$720,978 |
$788,553 |
$819,160 |
| Administrative |
$91,467 |
$92,518 |
$107,620 |
| Fundraising |
$83,432 |
$37,932 |
$47,269 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$895,877 |
$919,003 |
$974,049 |
|
|
|
|
Excess (or Deficit)
for the Year |
$386,848 |
$72,403 |
$-9,119 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$386,848 |
$72,403 |
$-9,119 |
|
|
|
|
| Total Assets |
$2,026,983 |
$2,032,862 |
$1,963,746 |
| Total Liabilities |
$299,502 |
$232,978 |
$172,981 |
| Net Assets |
$1,727,481 |
$1,799,884 |
$1,790,765 |
|