| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,721,155 |
$1,643,840 |
$1,683,447 |
| Noncash Donations |
$0 |
$24,400 |
$44,600 |
| Other Revenue |
$-24,366 |
$32,008 |
$37,912 |
| Total Revenue |
$1,696,789 |
$1,700,248 |
$1,765,959 |
| Expenses |
|
|
|
| Program |
$1,188,218 |
$1,216,948 |
$1,350,350 |
| Administrative |
$295,610 |
$272,623 |
$266,403 |
| Fundraising |
$161,195 |
$284,229 |
$252,636 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,645,023 |
$1,773,800 |
$1,869,389 |
|
|
|
|
Excess (or Deficit)
for the Year |
$51,766 |
$-73,552 |
$-103,430 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$51,766 |
$-73,552 |
$-103,430 |
|
|
|
|
| Total Assets |
$1,341,154 |
$1,342,152 |
$1,206,741 |
| Total Liabilities |
$26,279 |
$108,329 |
$76,348 |
| Net Assets |
$1,314,875 |
$1,233,823 |
$1,130,393 |
|