| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,914,224 |
$4,229,632 |
$4,047,929 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$399,245 |
$312,549 |
$339,214 |
| Total Revenue |
$4,313,469 |
$4,542,181 |
$4,387,143 |
| Expenses |
|
|
|
| Program |
$3,459,353 |
$4,063,014 |
$4,125,582 |
| Administrative |
$320,697 |
$380,020 |
$422,005 |
| Fundraising |
$158,624 |
$206,852 |
$163,776 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,938,674 |
$4,649,886 |
$4,711,363 |
|
|
|
|
Excess (or Deficit)
for the Year |
$374,795 |
$-107,705 |
$-324,220 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$374,795 |
$-107,705 |
$-324,220 |
|
|
|
|
| Total Assets |
$966,523 |
$887,816 |
$597,580 |
| Total Liabilities |
$42,648 |
$71,646 |
$105,630 |
| Net Assets |
$923,875 |
$816,170 |
$491,950 |
|