| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$419,232 |
$564,199 |
$464,623 |
| Noncash Donations |
$1,054,719 |
$1,474,987 |
$1,030,102 |
| Other Revenue |
$516,420 |
$547,712 |
$415,521 |
| Total Revenue |
$1,990,371 |
$2,586,898 |
$1,910,246 |
| Expenses |
|
|
|
| Program |
$1,721,769 |
$2,137,103 |
$1,722,825 |
| Administrative |
$116,421 |
$112,146 |
$118,793 |
| Fundraising |
$38,805 |
$37,382 |
$39,597 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,876,995 |
$2,286,631 |
$1,881,215 |
|
|
|
|
Excess (or Deficit)
for the Year |
$113,376 |
$300,267 |
$29,031 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$113,376 |
$300,267 |
$29,031 |
|
|
|
|
| Total Assets |
$978,342 |
$1,281,938 |
$1,309,032 |
| Total Liabilities |
$16,326 |
$19,654 |
$17,717 |
| Net Assets |
$962,016 |
$1,262,284 |
$1,291,315 |
|