| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,914,783 |
$4,200,014 |
$3,787,948 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-29,599 |
$101,906 |
$109,888 |
| Total Revenue |
$3,885,184 |
$4,301,920 |
$3,897,836 |
| Expenses |
|
|
|
| Program |
$3,888,178 |
$3,423,350 |
$3,400,360 |
| Administrative |
$456,285 |
$472,778 |
$473,747 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,344,463 |
$3,896,128 |
$3,874,107 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-459,279 |
$405,792 |
$23,729 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-459,279 |
$405,792 |
$23,729 |
|
|
|
|
| Total Assets |
$1,659,628 |
$2,023,924 |
$2,076,517 |
| Total Liabilities |
$121,126 |
$79,630 |
$108,494 |
| Net Assets |
$1,538,502 |
$1,944,294 |
$1,968,023 |
|