| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,869,767 |
$2,578,067 |
$2,582,879 |
| Noncash Donations |
$0 |
$130,548 |
$120,026 |
| Other Revenue |
$-1,518 |
$54,782 |
$60,684 |
| Total Revenue |
$2,868,249 |
$2,763,397 |
$2,763,589 |
| Expenses |
|
|
|
| Program |
$2,487,935 |
$2,160,048 |
$2,418,582 |
| Administrative |
$295,798 |
$421,454 |
$408,160 |
| Fundraising |
$134,873 |
$119,079 |
$123,117 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,918,606 |
$2,700,581 |
$2,949,859 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-50,357 |
$62,816 |
$-186,270 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-50,357 |
$62,816 |
$-186,270 |
|
|
|
|
| Total Assets |
$2,020,721 |
$2,070,292 |
$1,936,391 |
| Total Liabilities |
$70,803 |
$57,558 |
$109,927 |
| Net Assets |
$1,949,918 |
$2,012,734 |
$1,826,464 |
|