| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,798,906 |
$2,008,445 |
$2,050,034 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$46,912 |
$35,949 |
$57,623 |
| Total Revenue |
$1,845,818 |
$2,044,394 |
$2,107,657 |
| Expenses |
|
|
|
| Program |
$1,303,946 |
$1,448,683 |
$1,343,023 |
| Administrative |
$560,887 |
$544,890 |
$570,617 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,864,833 |
$1,993,573 |
$1,913,640 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-19,015 |
$50,821 |
$194,017 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-19,015 |
$50,821 |
$194,017 |
|
|
|
|
| Total Assets |
$1,185,640 |
$1,282,269 |
$1,408,547 |
| Total Liabilities |
$172,666 |
$218,475 |
$150,736 |
| Net Assets |
$1,012,974 |
$1,063,794 |
$1,257,811 |
|