| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,679,593 |
$2,427,541 |
$2,316,718 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,597 |
$-5,479 |
$105,590 |
| Total Revenue |
$2,683,190 |
$2,422,062 |
$2,422,308 |
| Expenses |
|
|
|
| Program |
$2,312,796 |
$1,997,261 |
$1,766,522 |
| Administrative |
$225,591 |
$213,629 |
$234,788 |
| Fundraising |
$210,462 |
$302,841 |
$304,297 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,748,849 |
$2,513,731 |
$2,305,607 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-65,659 |
$-91,669 |
$116,701 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-65,659 |
$-91,669 |
$116,701 |
|
|
|
|
| Total Assets |
$1,027,888 |
$910,797 |
$1,002,476 |
| Total Liabilities |
$56,657 |
$31,235 |
$6,213 |
| Net Assets |
$971,231 |
$879,562 |
$996,263 |
|