| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,551,706 |
$1,646,020 |
$1,842,025 |
| Noncash Donations |
$164,032 |
$261,347 |
$586,263 |
| Other Revenue |
$7,309 |
$12,833 |
$33,114 |
| Total Revenue |
$1,723,047 |
$1,920,200 |
$2,461,402 |
| Expenses |
|
|
|
| Program |
$1,488,397 |
$1,558,437 |
$1,611,572 |
| Administrative |
$146,138 |
$205,842 |
$698,065 |
| Fundraising |
$148,943 |
$158,575 |
$172,541 |
| Other |
$0 |
$0 |
$4,075 |
| Total Expenses |
$1,783,478 |
$1,922,854 |
$2,486,253 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-60,431 |
$-2,654 |
$-24,851 |
|
Other
|
$0 |
$-70,688 |
$0 |
Total Change
in Net Assets
|
$-60,431 |
$-73,342 |
$-24,851 |
|
|
|
|
| Total Assets |
$2,386,807 |
$2,380,194 |
$2,225,021 |
| Total Liabilities |
$494,828 |
$561,557 |
$431,235 |
| Net Assets |
$1,891,979 |
$1,818,637 |
$1,793,786 |
|