| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,052,883 |
$885,959 |
$1,087,923 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$72,602 |
$147,849 |
$16,771 |
| Total Revenue |
$1,125,485 |
$1,033,808 |
$1,104,694 |
| Expenses |
|
|
|
| Program |
$812,366 |
$836,187 |
$912,662 |
| Administrative |
$85,521 |
$59,299 |
$67,593 |
| Fundraising |
$104,184 |
$83,417 |
$93,341 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,002,071 |
$978,903 |
$1,073,596 |
|
|
|
|
Excess (or Deficit)
for the Year |
$123,414 |
$54,905 |
$31,098 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$123,414 |
$54,905 |
$31,098 |
|
|
|
|
| Total Assets |
$455,187 |
$508,237 |
$551,256 |
| Total Liabilities |
$3,001 |
$1,146 |
$13,067 |
| Net Assets |
$452,186 |
$507,091 |
$538,189 |
|