| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,497,168 |
$1,571,061 |
$1,422,335 |
| Noncash Donations |
$12,600 |
$0 |
$12,600 |
| Other Revenue |
$41,898 |
$24,840 |
$29,705 |
| Total Revenue |
$1,551,666 |
$1,595,901 |
$1,464,640 |
| Expenses |
|
|
|
| Program |
$1,276,040 |
$1,477,229 |
$1,523,739 |
| Administrative |
$113,279 |
$104,154 |
$122,756 |
| Fundraising |
$65,494 |
$76,180 |
$59,203 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,454,813 |
$1,657,563 |
$1,705,698 |
|
|
|
|
Excess (or Deficit)
for the Year |
$96,853 |
$-61,662 |
$-241,058 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$96,853 |
$-61,662 |
$-241,058 |
|
|
|
|
| Total Assets |
$2,805,792 |
$2,750,891 |
$2,491,369 |
| Total Liabilities |
$20,758 |
$27,520 |
$9,056 |
| Net Assets |
$2,785,034 |
$2,723,371 |
$2,482,313 |
|