| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,407,265 |
$747,571 |
$1,512,134 |
| Noncash Donations |
$808,440 |
$716,022 |
$249,167 |
| Other Revenue |
$43,232 |
$46,986 |
$80,879 |
| Total Revenue |
$2,258,937 |
$1,510,579 |
$1,842,180 |
| Expenses |
|
|
|
| Program |
$1,534,998 |
$1,386,240 |
$1,304,032 |
| Administrative |
$105,249 |
$137,501 |
$101,535 |
| Fundraising |
$127,374 |
$183,265 |
$176,139 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,767,621 |
$1,707,006 |
$1,581,706 |
|
|
|
|
Excess (or Deficit)
for the Year |
$491,316 |
$-196,427 |
$260,474 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$491,316 |
$-196,427 |
$260,474 |
|
|
|
|
| Total Assets |
$770,122 |
$576,373 |
$844,870 |
| Total Liabilities |
$13,862 |
$16,540 |
$24,563 |
| Net Assets |
$756,260 |
$559,833 |
$820,307 |
|