| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$523,404 |
$640,720 |
$813,953 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$810,555 |
$785,808 |
$783,594 |
| Total Revenue |
$1,333,959 |
$1,426,528 |
$1,597,547 |
| Expenses |
|
|
|
| Program |
$873,787 |
$929,470 |
$861,568 |
| Administrative |
$319,186 |
$367,634 |
$321,019 |
| Fundraising |
$86,165 |
$95,689 |
$114,350 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,279,138 |
$1,392,793 |
$1,296,937 |
|
|
|
|
Excess (or Deficit)
for the Year |
$54,821 |
$33,735 |
$300,610 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$54,821 |
$33,735 |
$300,610 |
|
|
|
|
| Total Assets |
$3,630,553 |
$3,628,912 |
$3,782,677 |
| Total Liabilities |
$2,394,488 |
$2,359,112 |
$2,212,267 |
| Net Assets |
$1,236,065 |
$1,269,800 |
$1,570,410 |
|