| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,771,028 |
$4,810,488 |
$3,851,268 |
| Noncash Donations |
$8,236 |
$17,798 |
$2,277 |
| Other Revenue |
$195,287 |
$254,167 |
$267,689 |
| Total Revenue |
$3,974,551 |
$5,082,453 |
$4,121,234 |
| Expenses |
|
|
|
| Program |
$3,322,674 |
$3,166,720 |
$3,515,599 |
| Administrative |
$572,827 |
$430,406 |
$392,513 |
| Fundraising |
$620,837 |
$943,905 |
$977,850 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,516,338 |
$4,541,031 |
$4,885,962 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-541,787 |
$541,422 |
$-764,728 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-541,787 |
$541,422 |
$-764,728 |
|
|
|
|
| Total Assets |
$3,681,119 |
$4,196,586 |
$3,183,134 |
| Total Liabilities |
$434,895 |
$408,940 |
$160,216 |
| Net Assets |
$3,246,224 |
$3,787,646 |
$3,022,918 |
|