| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$744,510 |
$618,996 |
$843,671 |
| Noncash Donations |
$8,116 |
$7,025 |
$9,804 |
| Other Revenue |
$39,546 |
$34,565 |
$21,636 |
| Total Revenue |
$792,172 |
$660,586 |
$875,111 |
| Expenses |
|
|
|
| Program |
$404,617 |
$421,855 |
$482,739 |
| Administrative |
$86,356 |
$99,515 |
$103,694 |
| Fundraising |
$98,892 |
$81,697 |
$80,120 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$589,865 |
$603,067 |
$666,553 |
|
|
|
|
Excess (or Deficit)
for the Year |
$202,307 |
$57,519 |
$208,558 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$202,307 |
$57,519 |
$208,558 |
|
|
|
|
| Total Assets |
$1,082,362 |
$1,140,804 |
$1,336,682 |
| Total Liabilities |
$55,605 |
$56,528 |
$43,848 |
| Net Assets |
$1,026,757 |
$1,084,276 |
$1,292,834 |
|