| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$729,015 |
$675,371 |
$710,024 |
| Noncash Donations |
$30,079 |
$755 |
$21,084 |
| Other Revenue |
$277,336 |
$31,551 |
$325,659 |
| Total Revenue |
$1,036,430 |
$707,677 |
$1,056,767 |
| Expenses |
|
|
|
| Program |
$748,015 |
$566,034 |
$738,529 |
| Administrative |
$139,063 |
$130,924 |
$133,953 |
| Fundraising |
$162,409 |
$130,107 |
$121,994 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,049,487 |
$827,065 |
$994,476 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-13,057 |
$-119,388 |
$62,291 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-13,057 |
$-119,388 |
$62,291 |
|
|
|
|
| Total Assets |
$1,264,987 |
$1,238,408 |
$1,269,690 |
| Total Liabilities |
$89 |
$92,898 |
$61,889 |
| Net Assets |
$1,264,898 |
$1,145,510 |
$1,207,801 |
|