| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,793,989 |
$1,754,850 |
$2,170,019 |
| Noncash Donations |
$43,070 |
$0 |
$0 |
| Other Revenue |
$357,832 |
$294,113 |
$329,733 |
| Total Revenue |
$2,194,891 |
$2,048,963 |
$2,499,752 |
| Expenses |
|
|
|
| Program |
$1,592,653 |
$1,792,759 |
$1,979,301 |
| Administrative |
$394,233 |
$197,428 |
$306,035 |
| Fundraising |
$221,272 |
$98,715 |
$138,157 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,208,158 |
$2,088,902 |
$2,423,493 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-13,267 |
$-39,939 |
$76,259 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-13,267 |
$-39,939 |
$76,259 |
|
|
|
|
| Total Assets |
$672,460 |
$650,542 |
$768,048 |
| Total Liabilities |
$11,813 |
$29,834 |
$71,081 |
| Net Assets |
$660,647 |
$620,708 |
$696,967 |
|