| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,645,775 |
$1,406,817 |
$1,443,999 |
| Noncash Donations |
$82,210 |
$99,496 |
$105,354 |
| Other Revenue |
$-344 |
$22,568 |
$26,452 |
| Total Revenue |
$1,727,641 |
$1,528,881 |
$1,575,805 |
| Expenses |
|
|
|
| Program |
$795,460 |
$1,137,614 |
$1,246,214 |
| Administrative |
$347,425 |
$332,887 |
$209,722 |
| Fundraising |
$271,290 |
$198,978 |
$206,752 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,414,175 |
$1,669,479 |
$1,662,688 |
|
|
|
|
Excess (or Deficit)
for the Year |
$313,466 |
$-140,598 |
$-86,883 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$313,466 |
$-140,598 |
$-86,883 |
|
|
|
|
| Total Assets |
$2,771,760 |
$2,625,847 |
$2,530,997 |
| Total Liabilities |
$136,132 |
$130,817 |
$122,850 |
| Net Assets |
$2,635,628 |
$2,495,030 |
$2,408,147 |
|