| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,342,948 |
$1,299,968 |
$1,475,225 |
| Noncash Donations |
$185,350 |
$75,656 |
$176,034 |
| Other Revenue |
$488,342 |
$364,400 |
$430,750 |
| Total Revenue |
$2,016,640 |
$1,740,024 |
$2,082,009 |
| Expenses |
|
|
|
| Program |
$1,421,080 |
$1,403,608 |
$1,574,433 |
| Administrative |
$233,192 |
$283,171 |
$278,763 |
| Fundraising |
$163,482 |
$251,056 |
$209,066 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,817,754 |
$1,937,835 |
$2,062,262 |
|
|
|
|
Excess (or Deficit)
for the Year |
$198,886 |
$-197,811 |
$19,747 |
|
Other
|
$8,744 |
$0 |
$0 |
Total Change
in Net Assets
|
$207,630 |
$-197,811 |
$19,747 |
|
|
|
|
| Total Assets |
$5,903,791 |
$5,618,510 |
$5,530,453 |
| Total Liabilities |
$577,116 |
$489,883 |
$382,028 |
| Net Assets |
$5,326,675 |
$5,128,627 |
$5,148,425 |
|