| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,197,775 |
$1,156,913 |
$1,403,117 |
| Noncash Donations |
$80,216 |
$74,953 |
$83,794 |
| Other Revenue |
$-69 |
$1,745 |
$21,234 |
| Total Revenue |
$1,277,922 |
$1,233,611 |
$1,508,145 |
| Expenses |
|
|
|
| Program |
$990,866 |
$1,465,982 |
$1,600,073 |
| Administrative |
$81,462 |
$93,957 |
$109,350 |
| Fundraising |
$31,483 |
$30,716 |
$64,748 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,103,811 |
$1,590,655 |
$1,774,171 |
|
|
|
|
Excess (or Deficit)
for the Year |
$174,111 |
$-357,044 |
$-266,026 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$174,111 |
$-357,044 |
$-266,026 |
|
|
|
|
| Total Assets |
$3,725,685 |
$3,357,269 |
$3,110,872 |
| Total Liabilities |
$67,435 |
$56,063 |
$75,692 |
| Net Assets |
$3,658,250 |
$3,301,206 |
$3,035,180 |
|