| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$892,974 |
$909,320 |
$860,803 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$920 |
$6,190 |
$19,582 |
| Total Revenue |
$893,894 |
$915,510 |
$880,385 |
| Expenses |
|
|
|
| Program |
$549,099 |
$618,792 |
$682,178 |
| Administrative |
$90,275 |
$79,786 |
$75,674 |
| Fundraising |
$51,005 |
$51,249 |
$96,529 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$690,379 |
$749,827 |
$854,381 |
|
|
|
|
Excess (or Deficit)
for the Year |
$203,515 |
$165,683 |
$26,004 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$203,515 |
$165,683 |
$26,004 |
|
|
|
|
| Total Assets |
$1,850,563 |
$1,989,583 |
$1,992,910 |
| Total Liabilities |
$299,712 |
$273,049 |
$250,372 |
| Net Assets |
$1,550,851 |
$1,716,534 |
$1,742,538 |
|