| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,497,053 |
$879,548 |
$1,109,321 |
| Noncash Donations |
$79,668 |
$10,325 |
$17,825 |
| Other Revenue |
$641,275 |
$1,153,543 |
$1,324,659 |
| Total Revenue |
$2,217,996 |
$2,043,416 |
$2,451,805 |
| Expenses |
|
|
|
| Program |
$1,490,949 |
$1,681,836 |
$2,156,988 |
| Administrative |
$247,578 |
$282,450 |
$277,810 |
| Fundraising |
$62,921 |
$40,039 |
$72,464 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,801,448 |
$2,004,325 |
$2,507,262 |
|
|
|
|
Excess (or Deficit)
for the Year |
$416,548 |
$39,091 |
$-55,457 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$416,548 |
$39,091 |
$-55,457 |
|
|
|
|
| Total Assets |
$6,143,285 |
$6,438,220 |
$6,295,501 |
| Total Liabilities |
$2,550,963 |
$2,806,807 |
$2,719,545 |
| Net Assets |
$3,592,322 |
$3,631,413 |
$3,575,956 |
|