| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,422,866 |
$2,490,497 |
$1,909,812 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$177,350 |
$280,403 |
$339,881 |
| Total Revenue |
$2,600,216 |
$2,770,900 |
$2,249,693 |
| Expenses |
|
|
|
| Program |
$523,599 |
$680,021 |
$824,615 |
| Administrative |
$295,478 |
$316,090 |
$309,969 |
| Fundraising |
$37,553 |
$35,504 |
$53,522 |
| Other |
$104,112 |
$0 |
$4,683 |
| Total Expenses |
$960,742 |
$1,031,615 |
$1,192,789 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,639,474 |
$1,739,285 |
$1,056,904 |
|
Other
|
$-2,560,072 |
$-854,083 |
$-1,168,097 |
Total Change
in Net Assets
|
$-920,598 |
$885,202 |
$-111,193 |
|
|
|
|
| Total Assets |
$8,229,481 |
$9,089,474 |
$8,954,075 |
| Total Liabilities |
$86,899 |
$61,690 |
$37,484 |
| Net Assets |
$8,142,582 |
$9,027,784 |
$8,916,591 |
|