| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$661,824 |
$727,616 |
$942,314 |
| Noncash Donations |
$196,921 |
$74,513 |
$116,883 |
| Other Revenue |
$127,789 |
$26,319 |
$43,197 |
| Total Revenue |
$986,534 |
$828,448 |
$1,102,394 |
| Expenses |
|
|
|
| Program |
$488,120 |
$459,677 |
$431,628 |
| Administrative |
$119,348 |
$120,255 |
$167,208 |
| Fundraising |
$68,003 |
$69,657 |
$83,013 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$675,471 |
$649,589 |
$681,849 |
|
|
|
|
Excess (or Deficit)
for the Year |
$311,063 |
$178,859 |
$420,545 |
|
Other
|
$0 |
$0 |
$49,842 |
Total Change
in Net Assets
|
$311,063 |
$178,859 |
$470,387 |
|
|
|
|
| Total Assets |
$1,886,433 |
$1,878,282 |
$2,197,430 |
| Total Liabilities |
$802,873 |
$615,863 |
$464,624 |
| Net Assets |
$1,083,560 |
$1,262,419 |
$1,732,806 |
|