| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,145,231 |
$2,118,863 |
$2,159,630 |
| Noncash Donations |
$6,227 |
$26,360 |
$0 |
| Other Revenue |
$1,631 |
$24,632 |
$61,390 |
| Total Revenue |
$2,153,089 |
$2,169,855 |
$2,221,020 |
| Expenses |
|
|
|
| Program |
$1,410,829 |
$1,624,283 |
$1,690,165 |
| Administrative |
$147,173 |
$210,825 |
$222,735 |
| Fundraising |
$314,873 |
$401,048 |
$407,918 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,872,875 |
$2,236,156 |
$2,320,818 |
|
|
|
|
Excess (or Deficit)
for the Year |
$280,214 |
$-66,301 |
$-99,798 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$280,214 |
$-66,301 |
$-99,798 |
|
|
|
|
| Total Assets |
$3,863,307 |
$3,740,630 |
$3,648,875 |
| Total Liabilities |
$1,237,625 |
$1,181,249 |
$1,189,292 |
| Net Assets |
$2,625,682 |
$2,559,381 |
$2,459,583 |
|