| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,762,271 |
$1,477,704 |
$1,682,421 |
| Noncash Donations |
$7,908 |
$7,333 |
$0 |
| Other Revenue |
$1,071,683 |
$421,420 |
$471,427 |
| Total Revenue |
$2,841,862 |
$1,906,457 |
$2,153,848 |
| Expenses |
|
|
|
| Program |
$1,699,832 |
$1,888,056 |
$2,069,781 |
| Administrative |
$112,540 |
$191,447 |
$212,823 |
| Fundraising |
$105,712 |
$129,258 |
$97,599 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,918,084 |
$2,208,761 |
$2,380,203 |
|
|
|
|
Excess (or Deficit)
for the Year |
$923,778 |
$-302,304 |
$-226,355 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$923,778 |
$-302,304 |
$-226,355 |
|
|
|
|
| Total Assets |
$2,861,849 |
$2,584,266 |
$2,411,121 |
| Total Liabilities |
$90,835 |
$115,556 |
$168,766 |
| Net Assets |
$2,771,014 |
$2,468,710 |
$2,242,355 |
|