| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$909,145 |
$805,854 |
$919,846 |
| Noncash Donations |
$0 |
$326,572 |
$25,731 |
| Other Revenue |
$44,291 |
$7,350 |
$7,610 |
| Total Revenue |
$953,436 |
$1,139,776 |
$953,187 |
| Expenses |
|
|
|
| Program |
$631,512 |
$760,387 |
$848,712 |
| Administrative |
$47,103 |
$50,203 |
$41,396 |
| Fundraising |
$63,021 |
$41,457 |
$66,285 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$741,636 |
$852,047 |
$956,393 |
|
|
|
|
Excess (or Deficit)
for the Year |
$211,800 |
$287,729 |
$-3,206 |
|
Other
|
$0 |
$2,485 |
$4,020 |
Total Change
in Net Assets
|
$211,800 |
$290,214 |
$814 |
|
|
|
|
| Total Assets |
$2,182,586 |
$2,451,727 |
$2,451,837 |
| Total Liabilities |
$813,391 |
$792,338 |
$791,634 |
| Net Assets |
$1,369,195 |
$1,659,389 |
$1,660,203 |
|