| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$833,467 |
$763,259 |
$803,339 |
| Noncash Donations |
$23,264 |
$9,715 |
$14,932 |
| Other Revenue |
$0 |
$17,316 |
$107,395 |
| Total Revenue |
$856,731 |
$790,290 |
$925,666 |
| Expenses |
|
|
|
| Program |
$415,454 |
$443,532 |
$454,220 |
| Administrative |
$128,409 |
$135,577 |
$144,290 |
| Fundraising |
$183,907 |
$198,490 |
$253,033 |
| Other |
$38,773 |
$0 |
$0 |
| Total Expenses |
$766,543 |
$777,599 |
$851,543 |
|
|
|
|
Excess (or Deficit)
for the Year |
$90,188 |
$12,691 |
$74,123 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$90,188 |
$12,691 |
$74,123 |
|
|
|
|
| Total Assets |
$2,107,299 |
$2,115,741 |
$2,180,466 |
| Total Liabilities |
$21,621 |
$17,372 |
$7,974 |
| Net Assets |
$2,085,678 |
$2,098,369 |
$2,172,492 |
|