| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$942,511 |
$1,304,689 |
$1,176,488 |
| Noncash Donations |
$1,379,156 |
$1,594,810 |
$1,593,129 |
| Other Revenue |
$2,500 |
$25,052 |
$16,519 |
| Total Revenue |
$2,324,167 |
$2,924,551 |
$2,786,136 |
| Expenses |
|
|
|
| Program |
$2,311,251 |
$2,763,707 |
$2,538,872 |
| Administrative |
$108,734 |
$90,089 |
$145,801 |
| Fundraising |
$50,787 |
$40,767 |
$64,288 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,470,772 |
$2,894,563 |
$2,748,961 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-146,605 |
$29,988 |
$37,175 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-146,605 |
$29,988 |
$37,175 |
|
|
|
|
| Total Assets |
$348,662 |
$376,657 |
$416,232 |
| Total Liabilities |
$1,993 |
$0 |
$2,400 |
| Net Assets |
$346,669 |
$376,657 |
$413,832 |
|