| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$884,353 |
$854,084 |
$820,196 |
| Noncash Donations |
$52,379 |
$46,999 |
$43,216 |
| Other Revenue |
$54,450 |
$118,314 |
$59,895 |
| Total Revenue |
$991,182 |
$1,019,397 |
$923,307 |
| Expenses |
|
|
|
| Program |
$923,684 |
$926,850 |
$898,245 |
| Administrative |
$146,061 |
$137,809 |
$131,028 |
| Fundraising |
$24,099 |
$31,882 |
$40,793 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,093,844 |
$1,096,541 |
$1,070,066 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-102,662 |
$-77,144 |
$-146,759 |
|
Other
|
$-40,039 |
$0 |
$86,820 |
Total Change
in Net Assets
|
$-142,701 |
$-77,144 |
$-59,939 |
|
|
|
|
| Total Assets |
$1,931,919 |
$1,854,834 |
$1,794,815 |
| Total Liabilities |
$235 |
$294 |
$214 |
| Net Assets |
$1,931,684 |
$1,854,540 |
$1,794,601 |
|